Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 23,941 to 23,970 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 137.25 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
30/06/25 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
25/07/25 137.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
11/02/26 137.00 FACEBK T92Y6ERPY2 Marketing Costs DfE Family Hubs/Start For Life Programme
18/06/25 136.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
13/06/25 136.95 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
16/01/26 136.89 RICOH UK LIMITED Printing Costs The Lionheart School
29/01/26 136.88 AMAZON HX1QS4WW5 General Educational Materials The Lionheart School
31/08/25 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
18/06/25 136.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/10/25 136.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/05/25 136.56 AMZNMKTPLACE 1E5RH4TQ5 Catering Purchases Beaulieu House
30/09/25 136.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
07/01/26 136.30 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
03/12/25 136.13 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
17/04/25 136.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/08/25 136.00 PREMIER INN Public Transport Fares Childrens Support & Protection Service
12/08/25 136.00 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
03/12/25 135.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/12/25 135.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/02/26 135.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/02/26 135.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/07/25 135.83 MATALAN STORE 239 Client Expenses Island Learning Centre
12/11/25 135.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 135.51 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Children We Care For Childr…
24/07/25 135.50 TRAINLINE Public Transport Fares Leaving Care Costs
28/07/25 135.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
23/07/25 135.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/12/25 135.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/01/26 135.47 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School