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 27,631 to 27,660 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/02/26 80.00 WWW.ARGOS.CO.UK Support Children S17 Child Protect Support & Protection 4
23/04/25 80.00 WIGHT OAK YOUTH SERVICES Support Children Unaccompanied Asylum Seeker Children
23/04/25 80.00 WIGHT OAK YOUTH SERVICES Support Children Unaccompanied Asylum Seeker Children
29/08/25 80.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
30/07/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/12/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/05/25 80.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Support & Protection Service
03/12/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/11/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
20/06/25 80.00 RED FUNNEL GROUP Travel Expenses Youth Justice Service
27/10/25 80.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
29/08/25 80.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium under 2 years
07/05/25 80.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
03/12/25 80.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
04/02/26 80.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
03/12/25 80.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
05/11/25 80.00 REDACTED PERSONAL DATA Charges from Independent Providers S17 Child Protect Support & Protection 2
31/12/25 80.00 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
16/07/25 80.00 PIGSTY FARM CIC Support Children S17 Child Protect Support & Protection 6
07/01/26 80.00 CLARKES MECHANICAL LTD Payment to Private Contractors HCC Property Services SLA
22/10/25 80.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
03/11/25 80.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
11/06/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/06/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/01/26 80.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
11/06/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/05/25 80.00 WWW.DAMIRADENTAL.CO.UK Unallocated PCard Expenses Leaving Care Costs
04/06/25 80.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
21/01/26 80.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
19/01/26 80.00 WWW.WIGHTLINK.CO.UK Travel Expenses Beaulieu House