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 29,581 to 29,610 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
27/10/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
30/01/26 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
09/10/25 62.73 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
04/02/26 62.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
26/02/26 62.69 TRAINLINE Transport of Clients Support for Children We Care For Childr…
03/12/25 62.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/05/25 62.63 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
10/12/25 62.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
20/06/25 62.59 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
31/05/25 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
31/08/25 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
04/06/25 62.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/04/25 62.50 PREMIER INN Support Children Support for Looked After Children CSPS1
13/08/25 62.50 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
08/08/25 62.50 RIVERSIDE VENTURES LTD Professional Services School Place Planning
19/11/25 62.50 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
09/07/25 62.50 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
09/07/25 62.50 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
30/05/25 62.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
28/04/25 62.50 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
12/09/25 62.50 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
30/07/25 62.49 PREMIER INN Support Children Childrens Support & Protection Service
03/02/26 62.49 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
08/10/25 62.48 TRAINLINE Public Transport Fares Children We Care For Team
19/11/25 62.47 TRAINLINE Public Transport Fares Children We Care For Team
29/05/25 62.46 TRAINLINE Public Transport Fares Children in Care Team
16/06/25 62.39 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
29/10/25 62.26 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
29/10/25 62.26 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
28/02/26 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School