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 26,731 to 26,760 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 98.44 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
21/11/25 98.33 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
21/11/25 98.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/26 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/26 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
27/06/25 98.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/09/25 98.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
15/08/25 98.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
15/01/26 98.05 TRAINLINE Transport of Clients Support for Children We Care For Childr…
19/05/25 98.01 AMAZON O76959N15 Sundry Office Expenses The Lionheart School
18/06/25 98.00 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
02/04/25 98.00 ASDA STORES Unallocated PCard Expenses The Lionheart School
25/02/26 98.00 ARGOS General Materials Short Breaks Caravan (LO)
03/12/25 98.00 THE SCHOOLWEAR SHOP Support Children Support for Children We Care For Childr…
30/04/25 98.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/06/25 98.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
07/11/25 98.00 ROYAL MAIL GROUP PLC Postage Island Futures
03/10/25 98.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
28/08/25 98.00 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
09/12/25 97.94 AMAZON Z92K55VI4 Unallocated PCard Expenses The Lionheart School
09/07/25 97.92 AMZNMKTPLACE RC96J46T4 General Materials Beaulieu House
08/10/25 97.75 TRAINLINE Transport of Clients Support for Children We Care For Childr…
31/05/25 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
09/04/25 97.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/10/25 97.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
30/04/25 97.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
25/07/25 97.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/07/25 97.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/04/25 97.50 SOCIALISING BUDDIES Support Children S17 Disabled Children