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 23,161 to 23,190 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 153.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/25 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
25/04/25 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/25 152.91 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/04/25 152.83 RIVERSIDE VENTURES LTD Hire of facilities LSCB (Local Safeguarding Childrens Boar…
15/10/25 152.80 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Holiday Activities & Food Programme
30/04/25 152.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
17/11/25 152.27 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
31/01/26 152.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
14/01/26 152.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/01/26 152.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/02/26 152.00 ISLAND RIDING CENTRE LTD Charges from Independent Providers EOTAS / EOTIC
26/09/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
29/10/25 152.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
13/06/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
13/06/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/06/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/08/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
04/04/25 152.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/07/25 151.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House