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 26,851 to 26,880 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 95.83 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
09/07/25 95.60 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
09/05/25 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
06/02/26 95.55 TEMPLE LIFTS LTD Payment to Private Contractors HCC Property Services SLA
07/11/25 95.55 TEMPLE LIFTS LTD Payment to Private Contractors HCC Property Services SLA
06/08/25 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
09/01/26 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
03/12/25 95.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/01/26 95.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
01/07/25 95.50 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
27/06/25 95.50 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
31/10/25 95.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
12/11/25 95.43 ENTERPRISE RENT A CAR Vehicle Hire External Next Steps Team
15/10/25 95.40 BKG HOTEL AT BOOKING.COM Support Children Adoption Costs
30/06/25 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
10/12/25 95.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/10/25 95.35 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
06/06/25 95.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/08/25 95.19 TRAINLINE Transport of Clients Support for Looked After Children CIC
27/02/26 95.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/09/25 95.10 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
13/11/25 95.06 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
10/12/25 95.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
30/04/25 95.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
30/04/25 95.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
24/09/25 95.00 AMZNB2BPRIME IW2LL7A25 Stationery Island Learning Centre
02/07/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 95.00 REDACTED PERSONAL DATA Reimbursement of Costs S17 Disabled Children