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 23,131 to 23,160 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/07/25 155.00 WIGHT RECLAMATION LTD Unallocated PCard Expenses Childrens Support & Protection Service
28/07/25 155.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium under 2 years
09/09/25 154.98 THE RANGE Unallocated PCard Expenses Leaving Care Costs
12/11/25 154.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/25 154.82 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
30/11/25 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/25 154.67 TESCO GROCERY Catering Purchases Beaulieu House
29/10/25 154.64 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
02/04/25 154.62 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses Reviewing Officer
13/08/25 154.61 MOUNTJOY LTD Minor Works Beaulieu House
11/02/26 154.56 B & Q 1163 Unallocated PCard Expenses The Lionheart School
16/07/25 154.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/06/25 154.36 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/05/25 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
30/11/25 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
01/04/25 154.28 EXPEDIA HOTELCOM720621 Staff Hotel & Accommodation Costs Specialist Teacher Advisors
20/02/26 154.20 SQ SNACKS AND LADDERS Unallocated PCard Expenses Safeguarding Support
15/08/25 154.06 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
16/01/26 154.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
08/08/25 153.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Permanence Team
31/07/25 153.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/07/25 153.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/25 153.79 MOUNTJOY LTD Minor Works Learning & Development Running Costs
10/12/25 153.73 WEST WIGHT SPORTS CENTRE TRUST LTD Support Children S17 Child Protect Support & Protection 4
05/11/25 153.59 DULUX DECORATOR CENTRE Delegated Minor Maintenance The Lionheart School
14/01/26 153.39 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
05/11/25 153.15 CHANT LOCK & SECURITY SERVICE Minor Works The Lionheart School
15/10/25 153.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/07/25 153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/08/25 153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House