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 23,851 to 23,880 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
27/08/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
13/08/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
02/04/25 140.00 S G WORLD LIMITED Sundry Office Expenses The Lionheart School
24/09/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
19/09/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
02/06/25 140.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 4
25/07/25 140.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children
21/08/25 140.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
10/10/25 140.00 SOUNDBYTE SOLUTIONS (UK) LTD General Educational Materials Specialist Teacher Advisors
20/08/25 140.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children
14/05/25 140.00 THE CHILDRENS COACH Charges from Independent Providers EOTAS / EOTIC
30/07/25 140.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
08/10/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
01/10/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
10/11/25 139.99 ARGOS Mobile Telecoms Support for Children We Care For Childr…
07/05/25 139.99 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
13/06/25 139.98 PREMIER INN Staff Hotel & Accommodation Costs Data & Information
29/10/25 139.95 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
30/06/25 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
22/10/25 139.95 B&Q LTD Minor Works Beaulieu House
30/11/25 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
03/09/25 139.90 HAMPSHIRE COUNTY COUNCIL Support Children Leaving Care Costs
28/04/25 139.80 TRAINLINE Public Transport Fares Specialist Teacher Advisors
27/02/26 139.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/07/25 139.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 139.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/06/25 139.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 139.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/07/25 139.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Primary Capital Schemes