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 31,471 to 31,500 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 42.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
15/07/25 42.00 EXPLORIA Support Children Community Equipment Service - Childrens
04/02/26 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/08/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/10/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/09/25 41.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/06/25 41.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
22/04/25 41.89 SAINSBURYS S/MKTS Client Expenses The Lionheart School
19/09/25 41.87 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/26 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
10/06/25 41.80 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS6
24/10/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/12/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/07/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/08/25 41.69 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
12/09/25 41.69 ASDA.GEORGE.COM Unallocated PCard Expenses Leaving Care Costs
18/07/25 41.67 TES RESOURCES General Educational Materials Island Learning Centre
30/07/25 41.67 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
10/12/25 41.67 RIVERSIDE VENTURES LTD Rent of Buildings and Rooms S.A.C.R.E
23/07/25 41.67 MR.SKIPPY (IW) LTD Payment to Private Contractors Barton Primary Sshool Disposal
17/04/25 41.67 SUMUP AXL TRANSFERS Public Transport Fares Service Management (Children & Families)
22/10/25 41.66 AMAZON LU84N6HO5 Stationery The Lionheart School
24/04/25 41.66 AMZNMKTPLACE AW2BV27E5 General Educational Materials The Lionheart School
16/10/25 41.65 AMZNMKTPLACE PH4TW8SL5 General Educational Materials Disability Access Funding 3-4 year olds
22/11/25 41.65 LIDL GB NEWPORT ISLE OF WIGHT Office Equipment Learning & Development Running Costs
06/02/26 41.64 AMZNMKTPLACE L120P9PB5 Unallocated PCard Expenses The Lionheart School