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 27,151 to 27,180 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 90.00 SENSORY SPACE CIC Professional Services Short Breaks
19/11/25 90.00 HAYLANDS PRIMARY SCHOOL Payment to Private Contractors HCC Property Services SLA
19/11/25 90.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/11/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
10/12/25 90.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
30/06/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
13/06/25 90.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
31/07/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
03/04/25 90.00 ARGOS Catering Equipment Beaulieu House
16/04/25 90.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
01/10/25 90.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes
18/06/25 90.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
01/10/25 90.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
02/04/25 90.00 SP MEMORIES PHOTOS Public Transport Fares Adoption Costs
25/02/26 90.00 EB LONDON ALLIANCE CONSULTING Training Disability Access Funding 3-4 year olds
04/02/26 90.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
31/07/25 89.99 SMYTHS TOYS Unallocated PCard Expenses Leaving Care Costs
19/11/25 89.99 REDACTED PERSONAL DATA Support Children In-house Fostering
23/02/26 89.99 SP MEDISAVE.CO.UK Unallocated PCard Expenses The Lionheart School
18/12/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
03/12/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Maintenance Costs Childrens Support & Protection Service
23/01/26 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
18/12/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
27/06/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
27/06/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/06/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/08/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
15/08/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
14/08/25 89.79 CORAMBAAF Unallocated PCard Expenses Permanence Team