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 24,151 to 24,180 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 128.50 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
04/06/25 128.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/01/26 128.41 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
10/10/25 128.33 TRAVELODGE Accommodation Costs - Service Users Support for Children We Care For Childr…
04/07/25 128.33 WATERSTONES Purchase of Books Island Learning Centre
19/12/25 128.25 SYDENHAMS LTD Minor Works The Lionheart School
03/12/25 128.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/07/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/06/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
23/02/26 128.15 TRAVELODGE Unallocated PCard Expenses The Lionheart School
25/06/25 128.02 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
14/07/25 127.85 TRAINLINE Public Transport Fares Service Management (C&F)
25/07/25 127.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/06/25 127.83 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
11/06/25 127.83 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/07/25 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
17/12/25 127.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/12/25 127.67 CATER WIGHT Minor Works Beaulieu House
25/06/25 127.62 WIGHT FIRE CO LTD Minor Works Post-16 Pupil Premium plus pilot grant
11/02/26 127.60 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
11/02/26 127.60 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
11/02/26 127.60 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
27/10/25 127.54 TRAINLINE Transport of Clients Support for Children We Care For Childr…
12/11/25 127.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School