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 134,341 to 134,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 70.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
17/09/25 70.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/10/25 70.00 WWW.SOTONCARS.CO.UK Unallocated PCard Expenses Childrens Support & Protection Service
21/11/25 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
08/10/25 70.00 ARGOS Support Children In-house Fostering
05/11/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
23/09/25 70.00 WWW.ELKLAN.CO.UK Licences Speech, Language and Communication
08/10/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
04/05/22 70.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
13/05/22 70.00 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/05/22 70.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
01/10/21 70.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
25/02/22 70.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
22/10/21 70.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
21/01/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 70.00 WWW.ARGOS.CO.UK Support Children In-house Fostering
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 70.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
11/02/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
23/02/26 70.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 70.00 PREZZEE UK GB7E4B84E8 Support Children Next Steps Costs
26/02/26 70.00 PREZZEE UK GB353C32E0 Support Children Next Steps Costs
14/01/26 70.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
16/04/21 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
14/05/21 70.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/07/21 70.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
29/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection