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 24,631 to 24,660 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 125.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
30/04/25 125.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
15/10/25 125.00 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
02/01/26 125.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/04/25 125.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
13/08/25 125.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/12/25 125.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
08/07/25 125.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
21/11/25 125.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
21/05/25 125.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
11/06/25 125.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
08/10/25 124.99 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/01/26 124.99 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
02/01/26 124.98 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School
21/11/25 124.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
09/04/25 124.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/25 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
04/06/25 124.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/08/25 124.53 ENTERPRISE RENT-A-CAR Transport of Clients Leaving Care Team
04/04/25 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
12/02/26 124.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
10/12/25 124.42 HOWDENS Delegated Minor Maintenance The Lionheart School
21/05/25 124.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/02/26 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
20/02/26 124.17 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Short Breaks
07/11/25 124.17 CURRYS ONLINE Operational Equipment EOTAS / EOTIC
07/11/25 124.17 CURRYS ONLINE Operational Equipment EOTAS / EOTIC
15/09/25 124.16 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
22/05/25 124.06 AMZNMKTPLACE DD9DK5O95 General Materials Beaulieu House