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 131,971 to 132,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 75.96 COUNSELLING WIGHT ISLE Payment to Private Contractors DfE Family Hubs/Start For Life Programme
07/02/25 75.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 75.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/11/25 75.95 ARGOS Support Children Next Steps Costs
24/11/25 75.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
18/04/24 75.95 SALONS DIRECT LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/09/23 75.93 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Assess & Safeguarding Team
01/02/23 75.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/07/25 75.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/02/22 75.92 REDACTED PERSONAL DATA Support Children In-house Fostering
28/06/23 75.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/04/24 75.91 TRAINLINE Public Transport Fares Leaving Care Costs
27/05/21 75.90 TRAINLINE Public Transport Fares Children in Care Team
16/11/21 75.90 WWW.REDFUNNEL.CO.UK Transport of Clients Reviewing Officer
01/07/25 75.90 SQ SNACKS AND LADDERS Unallocated PCard Expenses Leaving Care Costs
24/09/24 75.89 TRAINLINE Public Transport Fares Children in Care Team
02/08/23 75.88 TICKETSOURCE Support Children Support for Looked After Children
01/10/21 75.88 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/01/22 75.86 THETRAINLINE.COM Support Children Childrens Assess & Safeguarding Team
19/01/22 75.86 THETRAINLINE.COM Support Children Childrens Assess & Safeguarding Team
03/11/25 75.84 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
04/08/25 75.83 ASDA GROCERIES ONLINE Unallocated PCard Expenses Leaving Care Costs
30/05/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
30/05/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
16/09/21 75.83 PREMIER INN Travel Expenses Children in Care Team
21/01/25 75.83 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
26/09/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
06/11/23 75.83 PREMIER INN Travel Expenses Children in Care Team
30/08/22 75.83 PREMIER INN Travel Expenses Children in Care Team
01/09/21 75.79 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium