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 26,131 to 26,160 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 105.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
01/07/25 104.98 TRAINLINE Public Transport Fares Leaving Care Costs
14/01/26 104.89 MOUNTJOY LTD Payment to Private Contractors Barton Primary Sshool Disposal
30/09/25 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
28/02/26 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/26 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/01/26 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/06/25 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/12/25 104.58 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/11/25 104.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
31/07/25 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
24/09/25 104.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/07/25 104.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/10/25 104.33 AMAZON 344AD6BX5 Printing Costs The Lionheart School
15/09/25 104.28 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
13/01/26 104.27 AMAZON Z765G2BT4 General Educational Materials The Lionheart School
12/01/26 104.17 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs S17 Family Group Decision Making
06/01/26 104.17 EB BIADOLS REFRESHER Training Adult Social Care - Workforce Developme…
04/06/25 104.12 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
18/02/26 104.00 BODSTER EQUINE ASSISTED LEARN CIC Support Children Support for Children We Care For Childr…
21/11/25 104.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
03/04/25 104.00 VECTIS STORAGE Unallocated PCard Expenses Service Management (Children & Families)
03/04/25 104.00 VECTIS STORAGE Unallocated PCard Expenses Service Management (Children & Families)
03/04/25 104.00 VECTIS STORAGE Unallocated PCard Expenses Service Management (Children & Families)
29/07/25 104.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
03/04/25 104.00 VECTIS STORAGE Unallocated PCard Expenses Service Management (Children & Families)
30/07/25 104.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/02/26 104.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer