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 28,651 to 28,680 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
08/10/25 70.00 ARGOS Support Children In-house Fostering
17/09/25 70.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/04/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
04/02/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
02/05/25 70.00 WWW.ELKLAN.CO.UK Licences Speech, Language and Communication
24/07/25 70.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
26/02/26 70.00 PREZZEE UK GB353C32E0 Support Children Next Steps Costs
03/06/25 70.00 WWW.ELKLAN.CO.UK Licences Speech, Language and Communication
09/04/25 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
11/02/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 70.00 PREZZEE UK GB7E4B84E8 Support Children Next Steps Costs
23/02/26 70.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
02/05/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
10/07/25 70.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
02/05/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
21/11/25 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
03/08/25 70.00 CHALE SHOW LTD Advertising & Publicity In-house Fostering
22/12/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
10/10/25 70.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
08/10/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
29/12/25 70.00 GIFT OFF 3835 Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 70.00 BLACKHAWK NETWORK EMEA LIMITED Payments to/Aid Provided to Clients Next Steps Costs
18/09/25 70.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs