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 22,021 to 22,050 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 182.03 TRAINLINE Public Transport Fares Leaving Care Costs
08/10/25 182.00 CALL ON ME LTD Support Children S17 Children with Disabilities
31/10/25 182.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
11/02/26 182.00 GREEN JIANT LTD Minor Works The Lionheart School
19/12/25 182.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/11/25 182.00 WIGHTKARTING Unallocated PCard Expenses Next Steps Costs
15/07/25 181.93 TRAINLINE Transport of Clients Community Equipment Service - Childrens
22/11/25 181.87 TESCO GROCERY Catering Purchases Beaulieu House
28/02/26 181.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
24/09/25 181.67 AMAZON JW2HJ6P15 Office Equipment Island Learning Centre
15/07/25 181.65 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
22/09/25 181.61 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
09/07/25 181.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
20/05/25 181.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children CSPS1
09/01/26 181.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 181.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/12/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
14/01/26 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
13/02/26 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
03/12/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
16/04/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
24/09/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
29/09/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
02/07/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
18/06/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
20/08/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
21/05/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
16/04/25 181.12 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/10/25 181.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
25/11/25 180.91 THE RANGE Unallocated PCard Expenses The Lionheart School