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 24,091 to 24,120 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/07/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
10/09/25 130.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/07/25 130.50 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Purchased Residential
22/08/25 130.49 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS4
27/10/25 130.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
05/02/26 130.25 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
12/11/25 130.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/04/25 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/25 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
25/09/25 130.03 TRAVELODGE Staff Hotel & Accommodation Costs Children's Services Strategic Management
12/09/25 130.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
11/06/25 130.00 WIGHT HORSE CIC Charges from Independent Providers EOTAS / EOTIC
22/07/25 130.00 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses Leaving Care Costs
25/04/25 130.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
10/09/25 130.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/01/26 130.00 WIGHT CRYSTAL Schools Catering Contract The Lionheart School
19/12/25 130.00 STONE COMPUTERS LIMITED Computer Maintenance The Lionheart School
10/09/25 130.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
29/05/25 130.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
14/04/25 130.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
29/08/25 130.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/07/25 130.00 PREMIER INN Travel Expenses Leaving Care Costs
13/08/25 129.99 SP OFFICE SUPERMARKE Unallocated PCard Expenses The Lionheart School
22/01/26 129.99 THE RANGE Payments to/Aid Provided to Clients Next Steps Costs
22/01/26 129.99 WF UK4556904029 Payments to/Aid Provided to Clients Next Steps Costs
17/10/25 129.98 KIDS & CO CLOTHING LTD Clothing & Laundry Beaulieu House
15/10/25 129.90 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
06/06/25 129.90 TWINKL LTD Licences Specialist Teacher Advisors
16/07/25 129.76 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport