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 150,061 to 150,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/02/26 41.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
19/05/23 41.00 BOOKED IT - SUPERBOWL Support Children Support for Looked After Children
24/01/25 41.00 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Childrens Support & Protection Service
15/01/25 41.00 WIGHT RECLAMATION LTD Support Children S17 Child Protect Support & Protection 4
05/08/24 41.00 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
16/09/22 41.00 B&Q LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/11/21 40.99 TIMPSON LTD Support Children Children in Care Team
11/04/24 40.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/02/25 40.99 AMAZON R83MR2B74 Payments to/Aid Provided to Clients Leaving Care Costs
10/03/23 40.99 PROGRESSION CARE LTD Support Children Unaccompanied Asylum Seeker Children
16/08/24 40.99 TTS GROUP LTD Stationery Island Learning Centre
10/07/24 40.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Bungalow
07/03/25 40.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Bungalow
04/02/26 40.98 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children
15/08/25 40.97 AMZNMKTPLACE RM9RW95L4 Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 40.96 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
18/02/26 40.96 CINEWORLD Support Children Support for Children We Care For Childr…
27/02/25 40.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
30/09/24 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
16/12/21 40.95 SUMMERLILLYS General Materials Learning & Development Running Costs
31/05/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/25 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
02/09/22 40.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 40.95 DUNELM SOFT FURNISHINGS Payments to/Aid Provided to Clients Leaving Care Costs
13/05/22 40.95 SOCIALISING BUDDIES Transport of Clients Support for LAC CWD
30/04/23 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/11/25 40.95 CALL ON ME LTD Transport of Clients S17 Children with Disabilities
30/11/25 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/09/24 40.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…