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 134,401 to 134,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
25/04/23 70.00 PARDEAN /HO General Materials Short Breaks
14/04/23 70.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
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
23/01/23 70.00 ASDA STORES LTD Support Children Support for Looked After Children
31/12/25 70.00 BLACKHAWK NETWORK EMEA LIMITED 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
23/09/25 70.00 WWW.ELKLAN.CO.UK Licences Speech, Language and Communication
10/10/25 70.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
22/12/25 70.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
08/10/25 70.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
18/09/25 70.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Leaving Care Costs
29/12/25 70.00 GIFT OFF 3835 Payments to/Aid Provided to Clients Next Steps Costs
25/02/22 70.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/22 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
02/02/22 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
07/01/22 70.00 WIGHT CRYSTAL Cleaning Contracts Learning & Development Running Costs
14/12/21 70.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
12/12/24 69.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/10/22 69.99 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
10/10/25 69.99 PREMIER INN Accommodation Costs - Service Users Support for Children We Care For Childr…
28/03/25 69.99 KIDS & CO CLOTHING LTD Clothing & Laundry Beaulieu House
12/02/26 69.99 PREMIER INN Accommodation Costs - Service Users Support for Children We Care For Childr…
07/09/23 69.99 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
22/02/23 69.99 THE CONSORTIUM General Educational Materials Island Learning Centre
23/10/21 69.99 CURRYS NEWPORT Operational Equipment Beaulieu House
19/06/25 69.99 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
15/01/26 69.98 AMZNMKTPLACE Z770G49B4 Unallocated PCard Expenses The Lionheart School
17/02/23 69.98 THE CONSORTIUM General Educational Materials Island Learning Centre