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 23,611 to 23,640 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
07/05/25 145.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/12/25 145.03 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
17/12/25 145.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/11/25 145.00 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
19/11/25 145.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
21/01/26 145.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
05/01/26 145.00 TESCO GROCERY Catering Purchases Beaulieu House
13/06/25 145.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/02/26 145.00 FACEBK UXBVYEMPY2 Marketing Costs DfE Family Hubs/Start For Life Programme
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/10/25 145.00 F W MARSH (ELECT & MECH) LTD Delegated Minor Maintenance The Lionheart School
12/05/25 144.97 TRAINLINE Public Transport Fares Reviewing Officer
30/11/25 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/25 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
25/07/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
25/07/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
10/10/25 144.79 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Support & Protection Service
17/10/25 144.60 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
30/05/25 144.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
12/05/25 144.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
31/12/25 144.50 SIGNPOST EXPRESS Grounds Maintenance The Lionheart School
30/11/25 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
15/05/25 144.40 TESCO STORES 5567 Catering Purchases Beaulieu House
23/12/25 144.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 144.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering