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
16/04/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
03/12/25 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
10/07/25 70.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
27/10/25 70.00 WWW.SOTONCARS.CO.UK Unallocated PCard Expenses Childrens Support & Protection Service
21/11/25 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
23/09/25 70.00 WWW.ELKLAN.CO.UK Licences Speech, Language and Communication
08/10/25 70.00 ARGOS Support Children In-house Fostering
21/01/26 70.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
05/11/25 70.00 PREZZEE UK PREZZEE/GB 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
29/12/25 70.00 GIFT OFF 3835 Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
23/01/26 70.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/25 70.00 BLACKHAWK NETWORK EMEA LIMITED Payments to/Aid Provided to Clients Next Steps Costs
08/10/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
09/07/25 70.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
05/11/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
13/06/25 70.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
22/12/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
18/09/25 70.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
19/12/25 70.00 PREZZEE UK PREZZEE/GB 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
28/01/26 70.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
11/02/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 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
21/01/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs