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 25,411 to 25,440 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
05/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
22/08/25 120.75 WIGHT FIRE CO LTD Security of Buildings The Lionheart School
13/12/25 120.71 AMZNMKTPLACE ZE6XM0AN4 General Materials Beaulieu House
31/08/25 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/09/25 120.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/08/25 120.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/12/25 120.19 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
31/05/25 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/10/25 120.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/09/25 120.06 AMZNMKTPLACE L99298UQ5 Stationery The Lionheart School
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/11/25 120.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
29/08/25 120.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
17/10/25 120.00 SUMUP COWES TAXIS Transport of Clients Support for Children We Care For Childr…
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/04/25 120.00 TESCO STORES 5567 Catering Purchases Beaulieu House
16/07/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 120.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC