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 23,671 to 23,700 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 143.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
15/01/26 143.33 B&Q LTD General Materials Short Breaks Caravan (LO)
14/01/26 143.33 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
19/01/26 143.32 SAINSBURYS.CO.UK Unallocated PCard Expenses The Lionheart School
30/01/26 143.29 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
04/05/25 143.28 TESCO STORES 5567 Catering Purchases Beaulieu House
18/07/25 143.20 LINGLAND INTERPRETERS-TRANSLATORS Payments to/Aid Provided to Clients Leaving Care Costs
25/07/25 143.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 143.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/02/26 143.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/01/26 143.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/12/25 143.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/12/25 143.00 ENTERPRISE RENT-A-CAR Vehicle Hire External Service Management (Children & Families)
28/05/25 143.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
27/06/25 143.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
28/05/25 143.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
21/01/26 143.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
11/06/25 143.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/08/25 143.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
23/04/25 143.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
24/12/25 143.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/10/25 143.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
21/11/25 142.89 HTL HOLIDAYINN Staff Hotel & Accommodation Costs Service Management (Children & Families)
11/04/25 142.86 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
11/04/25 142.86 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
12/12/25 142.86 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Next Steps Costs
25/07/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/07/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs