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 134,371 to 134,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 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
16/07/21 70.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
10/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
29/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
26/11/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
08/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
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
26/11/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
29/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
10/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
10/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
17/11/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
02/02/22 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
13/05/22 70.00 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
25/02/22 70.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/07/25 70.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
10/07/25 70.00 ASDA STORES LTD Support Children Community Equipment Service - Childrens
17/04/25 70.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Service Management (Children & Families)
13/06/25 70.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
27/10/23 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
11/10/23 70.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
03/05/23 70.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
26/01/24 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
19/02/24 70.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
24/01/24 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
17/01/24 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs