Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,411 to 7,440 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
08/12/25 110.00 ALPHA (IOW) LTD Transport of Clients Reviewing Officer
19/11/25 110.00 BROADLEA PRIMARY SCHOOL Support Children S17 Child Protect Support & Protection 1
07/01/26 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
30/01/26 110.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/11/25 110.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/01/26 109.96 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
23/01/26 109.90 AMZNMKTPLACE RM9PG83O5 General Educational Materials The Lionheart School
21/01/26 109.65 OT GROUP LTD Stationery The Lionheart School
14/01/26 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
02/01/26 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
05/12/25 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
07/01/26 109.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/25 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
23/12/25 109.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/26 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
30/11/25 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
16/01/26 109.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/11/25 109.17 TRAINLINE Transport of Clients Support for Children We Care For Childr…
17/12/25 109.07 TRAINLINE Transport of Clients Support for Children We Care For Childr…
16/01/26 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
12/11/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
18/11/25 108.72 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
27/11/25 108.65 ARGOS Support Children Next Steps Costs
31/10/25 108.50 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
31/01/26 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
15/01/26 108.32 AMAZON Z75BQ8IQ4 General Educational Materials The Lionheart School
21/01/26 108.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/01/26 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
19/11/25 108.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
14/11/25 108.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…