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 31,981 to 32,010 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/09/25 37.59 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
27/08/25 37.58 THREE POSTS LEISURE LTD Support Children Community Equipment Service - Childrens
24/09/25 37.56 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
12/01/26 37.50 PREMIER INN Staff Hotel & Accommodation Costs Childrens Support & Protection Service
30/12/25 37.50 ARGOS Operational Equipment Beaulieu House
14/10/25 37.50 WWW IWSTEAMRAILWAY.CO.UK Unallocated PCard Expenses Reviewing Officer
04/02/26 37.50 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
01/11/25 37.50 MARKS&SPENCER PLC Client Expenses The Lionheart School
12/11/25 37.50 AMZNMKTPLACE 6Y5Y97215 General Educational Materials The Lionheart School
03/09/25 37.50 HAMPSHIRE COUNTY COUNCIL Support Children Leaving Care Costs
10/12/25 37.50 RP BOOKED IT-SUPERBOWL Support Children Support for Children We Care For Childr…
17/12/25 37.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
27/02/26 37.50 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
30/07/25 37.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
30/07/25 37.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
18/12/25 37.49 AMZNMKTPLACE ZP34T4MX4 Unallocated PCard Expenses The Lionheart School
09/12/25 37.49 AMAZON Z90LA1EU4 General Educational Materials The Lionheart School
06/02/26 37.48 WF UK4611355269 Payments to/Aid Provided to Clients Next Steps Costs
23/04/25 37.46 AMZNMKTPLACE XU3XD18C5 Office Equipment The Lionheart School
21/10/25 37.45 THE RANGE Furniture and Fittings The Lionheart School
03/04/25 37.40 ALPHA (IOW) LTD Unallocated PCard Expenses Service Management (Children & Families)
31/08/25 37.40 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
28/02/26 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/25 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/25 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
21/05/25 37.33 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
27/01/26 37.30 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
26/01/26 37.30 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
07/01/26 37.30 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
07/01/26 37.30 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer