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 22,321 to 22,350 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 170.97 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
21/11/25 170.97 THINKING BOOKS General Educational Materials Regulation and Engagement Support Team
07/01/26 170.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/11/25 170.50 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors HCC Property Services SLA
28/11/25 170.40 REDACTED PERSONAL DATA Legal Fees - Other Parties Court Work & Consultancy Services
25/04/25 170.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/10/25 170.38 TESCO GROCERY Catering Purchases Beaulieu House
15/08/25 170.13 ENTERPRISE RENT-A-CAR Transport of Clients Leaving Care Team
29/09/25 170.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/12/25 170.10 HUNNYHILL ORMISTON ACADEMY Payment to Private Contractors 3 & 4 yr old funding
30/04/25 170.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/05/25 170.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
25/02/26 170.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
27/02/26 170.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
19/11/25 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
02/01/26 170.00 NEWGENTS (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
19/11/25 170.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
23/07/25 170.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
04/06/25 169.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 169.76 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
02/07/25 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/09/25 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 169.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/10/25 169.58 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
28/07/25 169.57 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/02/26 169.56 AIRBNB HMT3HNQK3E Staff Hotel & Accommodation Costs Next Steps Costs
04/02/26 169.56 AIRBNB HMJP2PQZ4X Staff Hotel & Accommodation Costs Next Steps Costs
03/02/26 169.56 AIRBNB HMBPD8EE2T Staff Hotel & Accommodation Costs Next Steps Costs
29/08/25 169.40 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House
11/04/25 169.39 TESCO STORES 5567 Catering Purchases Beaulieu House