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 23,521 to 23,550 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
18/02/26 148.91 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
03/10/25 148.88 REDACTED PERSONAL DATA Support Children In-house Fostering
20/08/25 148.85 TRAVELODGE Public Transport Fares Childrens Support & Protection Service
05/06/25 148.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children CSPS1
10/12/25 148.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Children We Care For Childr…
21/11/25 148.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/12/25 148.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/11/25 148.55 AMAZON ON98L5IN5 Consumable Cleaning Materials The Lionheart School
31/12/25 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/25 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
09/05/25 148.50 B & Q 1163 Unallocated PCard Expenses The Lionheart School
02/02/26 148.47 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
19/09/25 148.42 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/02/26 148.41 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
18/02/26 148.37 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
22/04/25 148.33 TRAINLINE Public Transport Fares Youth Justice Service
14/11/25 148.32 B & Q 1163 Unallocated PCard Expenses The Lionheart School
20/12/25 148.26 TESCO GROCERY Catering Purchases Beaulieu House
17/12/25 148.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/02/26 148.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/26 148.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/11/25 148.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/11/25 148.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/04/25 148.01 AMZNMKTPLACE 9887L8255 Operational Equipment Beaulieu House
10/12/25 148.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
01/12/25 148.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
20/06/25 148.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
11/07/25 148.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
22/05/25 147.98 EURO CAR PARTS Unallocated PCard Expenses The Lionheart School