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 26,041 to 26,070 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 107.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/09/25 107.25 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
23/12/25 107.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/05/25 107.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 107.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/25 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/07/25 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
02/06/25 107.07 TRAVELODGE Unallocated PCard Expenses Leaving Care Costs
25/02/26 107.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 107.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
26/11/25 107.00 ARGOS Support Children Next Steps Costs
13/01/26 107.00 FACEBK DYZKYBHQY2 Advertising & Publicity National Wraparound Childcare Programme
17/12/25 107.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/09/25 106.97 AMAZON OG6CC58P5 Payments to/Aid Provided to Clients Leaving Care Costs
12/11/25 106.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/04/25 106.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/04/25 106.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 106.75 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
07/02/26 106.67 PREMIER INN Transport of Clients Support for Children We Care For Childr…
30/09/25 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/25 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/09/25 106.51 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/06/25 106.50 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
02/07/25 106.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/04/25 106.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/08/25 106.32 TRAINLINE Transport of Clients Support for Looked After Children CSPS1