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 148,471 to 148,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 45.00 WIGHT HEATING LTD Schools Kitchen Equipment Maintenance The Lionheart School
17/11/25 45.00 LEADERS Unallocated PCard Expenses Next Steps Costs
31/01/26 45.00 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
15/03/24 45.00 THE MEMORIAL HALL ARTS Hire of facilities Children's Services Strategic Management
05/03/24 45.00 WWW.ARGOS.CO.UK Support Children Community Equipment Service - Childrens
31/08/24 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
24/06/22 45.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
27/07/22 45.00 CLARKES MECHANICAL LTD Payment to Private Contractors Non-Delegated Building Maintenance
30/10/24 45.00 PAN TOGETHER Hire of facilities Youth Justice Service
13/11/24 45.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
15/10/24 45.00 HMCTS PORTSMOUTH 092W Support Children Support for Looked After Children CIC
20/02/25 45.00 WWW.ARGOS.CO.UK General Materials Short Breaks Caravan (LO)
15/03/23 45.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
19/04/23 45.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/01/23 45.00 DUNELM General Materials Beaulieu House
12/04/23 45.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
31/03/23 45.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
07/01/22 45.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
08/10/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
06/10/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
23/03/22 45.00 PAN TOGETHER Hire of facilities Personal & Community Development Learni…
17/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
04/02/22 45.00 NETTLESTONE PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
18/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
23/02/22 45.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Permanence Team
06/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
23/03/22 45.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
16/03/22 45.00 FOUR CORNERS Consumable Cleaning Materials SEND Independent Advice & Support