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 26,701 to 26,730 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/01/26 99.20 TESCO GROCERY Catering Purchases Beaulieu House
12/05/25 99.18 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
25/02/26 99.17 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
24/07/25 99.17 PREMIER INN Travel Expenses Community Equipment Service - Childrens
14/01/26 99.17 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
27/10/25 99.12 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
30/04/25 99.12 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
28/11/25 99.03 AMAZON ZR6FP65K4 Consumable Cleaning Materials The Lionheart School
31/08/25 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
23/05/25 99.00 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
30/11/25 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/12/25 99.00 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 99.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 99.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/12/25 99.00 TESCO GROCERY Catering Purchases Beaulieu House
29/01/26 99.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
10/12/25 99.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
04/02/26 99.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/02/26 99.00 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
09/09/25 99.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
30/01/26 99.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
17/10/25 98.95 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
26/09/25 98.95 REDACTED PERSONAL DATA Support Children Support for Looked After Children CSPS1
03/10/25 98.95 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
10/10/25 98.95 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
02/07/25 98.83 AMZNMKTPLACE 8B7NJ2VQ5 General Educational Materials Island Learning Centre
31/08/25 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
01/08/25 98.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
07/11/25 98.50 AMZNMKTPLACE Q404N0QU5 General Educational Materials The Lionheart School
10/09/25 98.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance