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 26,071 to 26,100 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/01/26 106.27 AMAZON Z76O825K4 General Educational Materials The Lionheart School
31/05/25 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/07/25 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/25 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/25 106.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
07/05/25 106.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/01/26 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
14/01/26 106.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/09/25 106.00 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
04/06/25 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/12/25 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/05/25 105.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/01/26 105.98 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
21/07/25 105.91 TRAINLINE Transport of Clients Community Equipment Service - Childrens
12/12/25 105.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/11/25 105.79 CORAMBAAF Purchase of Books Permanence Team
31/08/25 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
07/11/25 105.75 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
30/11/25 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/05/25 105.63 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
12/12/25 105.62 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
27/08/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
05/11/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
17/09/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
22/10/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
20/02/26 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
03/09/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
10/10/25 105.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
29/10/25 105.54 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
22/10/25 105.50 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 4