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 180,751 to 180,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 -19.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
09/05/22 -19.00 ARGOS ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 -19.00 WIGHTLINK LTD Travel Expenses Youth Justice Service
31/03/24 -19.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
28/02/23 -19.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/22 -19.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/22 -19.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/26 -19.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element The Lionheart School
31/07/25 -19.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/10/22 -19.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/08/25 -19.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
30/11/25 -19.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children We Care For Team
20/11/24 -19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Stationery Learning & Development Running Costs
30/06/22 -19.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
29/10/25 -19.20 OT GROUP LTD Stationery Learning & Development Running Costs
28/02/25 -19.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/22 -19.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
30/06/23 -19.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/24 -19.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/09/23 -19.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/22 -19.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
07/03/25 -19.40 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 -19.40 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 -19.40 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 -19.40 OT GROUP LTD Stationery Learning & Development Running Costs