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 19,351 to 19,380 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 235.00 GURNARD PRIMARY SCHOOL Eligible Supplies and Services - Capital Primary Capital Schemes
12/05/25 234.99 ANDERTONS MUSIC Unallocated PCard Expenses Leaving Care Costs
05/12/25 234.95 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/02/26 234.72 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
05/12/25 234.45 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
02/09/25 234.45 FRENCH FRANKS FOOD CO Training Island Learning Centre
18/08/25 234.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
14/08/25 234.21 3Q SPORTS Unallocated PCard Expenses The Lionheart School
30/09/25 234.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
10/09/25 234.17 TESCO STORES 5567 Catering Purchases Beaulieu House
23/01/26 234.14 TESCO GROCERY Catering Purchases Beaulieu House
18/06/25 234.11 AMZNMKTPLACE N02EA6ZN5 Office Equipment The Lionheart School
19/11/25 234.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
28/11/25 234.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
19/11/25 234.00 TEMPLE LIFTS LTD Payment to Private Contractors HCC Property Services SLA
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
29/08/25 234.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
11/04/25 234.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
30/11/25 234.00 WIGHTKARTING Unallocated PCard Expenses Next Steps Costs
24/12/25 234.00 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
30/11/25 234.00 WIGHTKARTING Unallocated PCard Expenses Next Steps Costs
17/12/25 233.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/01/26 233.90 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
07/11/25 233.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Regulation and Engagement Support Team
21/05/25 233.38 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
02/07/25 233.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/12/25 233.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/12/25 233.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/04/25 233.00 OFSTED Professional Subscriptions Beaulieu House