Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 10,561 to 10,590 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
31/01/26 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 9.00
31/01/26 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 9.00
04/12/25 Transport of Clients Support for Children We Care Fo… WWW.WIGHTLINK.CO.UK 9.00
30/11/25 Staff Vehicle Mileage Family Time Team REDACTED PERSONAL DATA 9.00
28/10/25 Advertising & Publicity National Wraparound Childcare P… FACEBK TJ9XK5RPY2 9.00
30/11/25 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 9.00
14/01/26 Stationery Children's office costs OT GROUP LTD 8.94
14/01/26 Stationery Children's office costs OT GROUP LTD 8.94
31/12/25 Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 8.85
31/01/26 Travel Expenses Children We Care For Team REDACTED PERSONAL DATA 8.80
30/11/25 Employee Subs Exp Next Steps Team REDACTED PERSONAL DATA 8.80
30/11/25 Sundry Office Expens Next Steps Team REDACTED PERSONAL DATA 8.79
28/11/25 Client Expenses In-house Fostering B&M 107 - ISLE OF WIGHT 8.73
28/10/25 Payments to/Aid Provided to Cli… Childrens Rights & Participation RED FALCON 8.70
12/01/26 Security of Buildings Family Centres Maintenance ADT FIRE AND SECURITY PLC 8.69
17/12/25 Security of Buildings Family Centres Maintenance ADT FIRE AND SECURITY PLC 8.69
30/11/25 Sundry Office Expens Children We Care For Team REDACTED PERSONAL DATA 8.68
30/11/25 Sundry Office Expens Next Steps Team REDACTED PERSONAL DATA 8.65
21/01/26 Stationery Children's office costs OT GROUP LTD 8.62
12/01/26 Catering Purchases Learning & Development Running … TESCO STORES 5567 8.60
31/12/25 Staff Vehicle Mileage Schools Asset Management REDACTED PERSONAL DATA 8.55
15/01/26 Catering Purchases Learning & Development Running … TESCO STORES 5567 8.50
29/10/25 Support Children Youth Crime Prevention LIDL GB NEWPORT ISLE OF WIGHT 8.40
30/11/25 Travel Expenses Next Steps Team REDACTED PERSONAL DATA 8.40
10/12/25 Rent of Buildings and Rooms S.A.C.R.E RIVERSIDE VENTURES LTD 8.33
17/12/25 General Materials Beaulieu House SCREWFIX DIRECT 8.32
05/01/26 Stock Purchases Learning & Development Running … W HURST AND SON 8.29
11/12/25 Payments to/Aid Provided to Cli… Next Steps Costs DUNELM SOFTFURNISHINGS 8.29
19/12/25 Payments to/Aid Provided to Cli… Next Steps Costs COSTA COFFEE 43011079 8.21
07/01/26 Payment to Private Contractors Personal Budgets (Children & Fa… PREPAID FINANCIAL SERVICES LTD 8.20