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 27,451 to 27,480 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
03/09/25 83.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
03/12/25 83.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/25 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/04/25 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
23/10/25 83.51 DULUX DECORATOR CENTRE Stationery The Lionheart School
13/05/25 83.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
14/07/25 83.44 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
12/12/25 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/08/25 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/09/25 83.34 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
03/09/25 83.34 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
06/02/26 83.33 WF UK4611599229 Payments to/Aid Provided to Clients Next Steps Costs
30/05/25 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
03/12/25 83.33 RIVERSIDE VENTURES LTD Hire of facilities Education Out of School
17/12/25 83.33 RIVERSIDE VENTURES LTD Professional Services Data & Information
07/05/25 83.33 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
20/06/25 83.33 RIVERSIDE VENTURES LTD Hire of facilities Education Out of School
26/11/25 83.33 RIVERSIDE VENTURES LTD Hire of facilities Education Out of School
30/01/26 83.32 AMZNBUSINESS ZS27L98F5 Unallocated PCard Expenses The Lionheart School
31/10/25 83.32 AMZNMKTPLACE LS0UI2IX5 Stationery The Lionheart School
04/06/25 83.31 AMAZON.CO.UK EY1C01Y25 Computer Software & Consumables The Lionheart School
07/10/25 83.28 TRAVELODGE Accommodation Costs - Service Users Support for Children We Care For Childr…
30/04/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/11/25 83.25 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
31/07/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
20/06/25 83.25 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/12/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/12/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team