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 29,791 to 29,820 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
06/02/26 60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
20/02/26 60.00 ACCESS INDEPENDENT LTD Training Adult Social Care - Workforce Developme…
14/08/25 59.99 AMZNMKTPLACE RM2AI61G4 Stationery The Lionheart School
06/08/25 59.98 AMZNMKTPLACE RV9H17R34 Operational Equipment Beaulieu House
11/09/25 59.97 BIGDUDECLOTHING.CO.UK Unallocated PCard Expenses Leaving Care Costs
15/10/25 59.95 WIGHT OAK YOUTH SERVICES Bought in Prof Services - Curriculum (S… The Lionheart School
29/10/25 59.94 OT GROUP LTD Stationery Children's office costs
25/02/26 59.90 ALPHA (IOW) LTD Travel Expenses Support for Children We Care For Childr…
31/08/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/26 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
08/10/25 59.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/05/25 59.68 TRAINLINE Public Transport Fares Leaving Care Costs
03/12/25 59.65 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
06/02/26 59.55 B & Q 1163 Unallocated PCard Expenses The Lionheart School
01/07/25 59.50 THE PIER HOTEL Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/06/25 59.50 THE PIER HOTEL Unallocated PCard Expenses Childrens Assess & Safeguarding Team
13/01/26 59.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
13/01/26 59.50 AMAZON Z73NF35Y4 General Educational Materials The Lionheart School
20/01/26 59.45 TTS Stationery The Lionheart School
23/07/25 59.43 WIGHT FIRE CO LTD Property Services - Planned Maintenance The Brading Centre
31/08/25 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
26/11/25 59.40 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/02/26 59.40 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
28/08/25 59.40 B & Q 1163 Stationery Island Learning Centre
04/02/26 59.40 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 59.30 AMAZON TB23D0OF5 General Educational Materials The Lionheart School
30/05/25 59.23 B & Q 1163 Unallocated PCard Expenses The Lionheart School
16/04/25 59.20 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs