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 26,311 to 26,340 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/11/25 101.25 WWW.WIGHTLINK.CO.UK Transport of Clients The Lionheart School
03/09/25 101.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
17/10/25 101.21 LIFELINE ALARM SYSTEMS LTD Delegated Minor Maintenance The Lionheart School
16/07/25 101.05 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
12/02/26 101.02 TRAINLINE Transport of Clients Support for Children We Care For Childr…
01/08/25 101.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
18/07/25 101.00 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
15/01/26 101.00 AMZNMKTPLACE JW2L082Q5 General Educational Materials The Lionheart School
20/10/25 100.99 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
24/12/25 100.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/08/25 100.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/08/25 100.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/01/26 100.88 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
31/01/26 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/08/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
29/09/25 100.72 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
08/09/25 100.65 MR TS SNACKS Unallocated PCard Expenses Island Learning Centre
13/02/26 100.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/07/25 100.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
24/10/25 100.50 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
11/06/25 100.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
10/12/25 100.36 SYDENHAMS LTD Minor Works The Lionheart School
30/06/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Virtual School CWSW
03/12/25 100.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/09/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/26 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service