Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,891 to 7,920 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/26 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/25 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
21/11/25 85.25 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
05/12/25 85.07 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
30/01/26 85.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
10/12/25 85.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
31/12/25 85.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
21/01/26 85.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 85.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
04/12/25 84.99 CURRYS LTD Operational Equipment EOTAS / EOTIC
30/11/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/11/25 84.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/11/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
21/01/26 84.15 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
31/01/26 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
17/12/25 84.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
16/01/26 84.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
28/01/26 84.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
18/11/25 83.98 SP MOVERX Unallocated PCard Expenses The Lionheart School
18/11/25 83.97 TRAINLINE Public Transport Fares Adoption Costs
23/12/25 83.97 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/12/25 83.94 AMZNMKTPLACE ZD8OY2474 General Materials Beaulieu House
31/01/26 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
03/12/25 83.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/26 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/12/25 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/12/25 83.33 RIVERSIDE VENTURES LTD Hire of facilities Education Out of School
17/12/25 83.33 RIVERSIDE VENTURES LTD Professional Services Data & Information