Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 8,611 to 8,640 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
28/11/25 Transport of Clients S17 Child Protect Support & Pro… REDACTED PERSONAL DATA 60.00
26/11/25 Transport of Clients S17 Child Protect Support & Pro… REDACTED PERSONAL DATA 60.00
06/11/25 Transport of Clients Support for Children We Care Fo… SUMUP A CABS ISLE OF WIGHT 60.00
03/12/25 Professional Services Court Work & Consultancy Servic… ESCRIBERS LIMITED 59.65
13/01/26 General Educational Materials The Lionheart School AMAZON Z73NF35Y4 59.50
13/01/26 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 59.50
20/01/26 Stationery The Lionheart School TTS 59.45
26/11/25 Charges from Independent Provid… EOTAS / EOTIC REDACTED PERSONAL DATA 59.40
30/12/25 Advertising & Publicity In-house Fostering FACEBK 7RD27BHYH2 59.00
07/01/26 Travel Expenses Childrens Support & Protection … PREMIER INN 59.00
10/12/25 Support Children Support for Children We Care Fo… PREMIER INN 59.00
14/01/26 Payment to Private Contractors HCC Property Services SLA MOUNTJOY LTD 58.88
20/12/25 Unallocated PCard Expenses The Lionheart School HUMANFOCUS.TRAINING 58.80
18/12/25 General Materials Beaulieu House AMZNMKTPLACE ZP6982SL4 58.77
16/01/26 General Educational Materials The Lionheart School AMZNMKTPLACE 1B5UA1475 58.44
13/01/26 General Educational Materials The Lionheart School AMAZON Z74SR4BU4 58.39
09/01/26 Staff Hotel & Accommodation Cos… Children We Care For Team PREMIER INN 58.33
07/11/25 Payments to/Aid Provided to Cli… Next Steps Costs JYSK LIMITED 58.33
06/01/26 General Materials Beaulieu House AMZNMKTPLACE ZC8O85L34 58.30
23/12/25 Taxis - Contract Hire Support for Children We Care Fo… ALPHA (IOW) LTD 58.20
23/01/26 Vehicle Hire External Children We Care For Team ENTERPRISE RENT-A-CAR 58.08
03/12/25 Taxis - Contract Hire Support for Children We Care Fo… ALPHA (IOW) LTD 58.00
19/11/25 Advertising & Publicity National Wraparound Childcare P… FACEBK A5V6S79QY2 58.00
19/11/25 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 58.00
24/01/26 Purchase of Books Pupil Premium Managed Centrally AMZNMKTPLACE 0N29S5BP5 57.99
30/11/25 Staff Vehicle Mileage Family Time Team REDACTED PERSONAL DATA 57.60
19/11/25 Professional Services Children with Disabilities VERIFILE 57.49
19/11/25 Professional Services Schools Asset Management VERIFILE 57.49
19/11/25 Professional Services Childrens Support & Protection … VERIFILE 57.49
19/11/25 Professional Services The Lionheart School VERIFILE 57.49