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 134,311 to 134,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 70.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/01/26 70.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
22/12/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
08/12/23 70.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/01/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/12/23 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/11/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 70.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
19/02/24 70.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
19/01/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/11/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
29/12/23 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/01/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
08/03/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
28/02/24 70.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
10/07/25 70.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
03/06/25 70.00 WWW.ELKLAN.CO.UK Licences Speech, Language and Communication
03/08/25 70.00 CHALE SHOW LTD Advertising & Publicity In-house Fostering
24/07/25 70.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
19/06/24 70.00 TTS GROUP LTD Stationery Island Learning Centre
10/07/24 70.00 N-VIRO Cleaning Contracts Ryde Bungalow
09/08/24 70.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
04/09/24 70.00 INDIGO GRAPHICS LTD Advertising & Publicity In-house Fostering
03/05/23 70.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
17/04/23 70.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
14/04/23 70.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/09/25 70.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
10/10/25 70.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs