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 27,601 to 27,630 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/11/25 80.56 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
31/01/26 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
26/09/25 80.55 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
30/09/25 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/01/26 80.51 SAINSBURYS.CO.UK Unallocated PCard Expenses The Lionheart School
31/10/25 80.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
11/12/25 80.19 TRAINLINE Public Transport Fares Service Management (Children & Families)
08/08/25 80.10 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/08/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
24/09/25 80.10 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/12/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/09/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/08/25 80.01 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/06/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
20/06/25 80.00 RED FUNNEL GROUP Travel Expenses Youth Justice Service
17/12/25 80.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
09/04/25 80.00 ASDA STORES LTD General Materials Childrens Support & Protection Service
25/02/26 80.00 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
05/11/25 80.00 REDACTED PERSONAL DATA Charges from Independent Providers S17 Child Protect Support & Protection 2
04/02/26 80.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
23/05/25 80.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
21/01/26 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/01/26 80.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
07/01/26 80.00 CLARKES MECHANICAL LTD Payment to Private Contractors HCC Property Services SLA
04/06/25 80.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
27/10/25 80.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
22/10/25 80.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
11/06/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/06/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/07/25 80.00 ISLE OF WIGHT COLLEGE Hire of facilities Service Management (Children & Families)