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 20,041 to 20,070 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/08/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 216.98 TRAINLINE Transport of Clients Support for Children We Care For Childr…
29/10/25 216.92 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
12/11/25 216.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/09/25 216.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
02/07/25 216.66 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
05/09/25 216.65 REDACTED PERSONAL DATA Support Children In-house Fostering
05/09/25 216.64 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
07/05/25 216.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/04/25 216.49 HISP MULTI ACADEMY TRUST Payments to Academies Staff Supply Cover (de-del)
25/02/26 216.30 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
30/07/25 216.30 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
27/08/25 216.30 DATASWIFT NETWORK SERVICES LIMITED Consultants Fees The Lionheart School
07/05/25 216.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 216.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
17/12/25 216.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 216.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/10/25 216.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
09/01/26 215.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/12/25 215.83 AMAZON UK Z50EB0WO4 Payments to/Aid Provided to Clients Next Steps Costs
02/05/25 215.65 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
23/01/26 215.58 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
06/08/25 215.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/05/25 215.09 TESCO STORES 5567 Catering Purchases Beaulieu House
09/04/25 215.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/07/25 215.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance