Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 6,271 to 6,300 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 175.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/11/25 175.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 175.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/11/25 175.00 RIVERSIDE VENTURES LTD Hire of facilities Statutory Assessment and Review Team
17/11/25 175.00 WWW IWSTEAMRAILWAY COM Unallocated PCard Expenses Beaulieu House
05/12/25 174.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/12/25 174.50 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
24/11/25 174.50 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/25 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/12/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/25 173.53 REDACTED PERSONAL DATA Employee Subs Exp Data & Information
02/01/26 173.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
24/12/25 172.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 172.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/12/25 172.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
07/11/25 172.00 CHANCES GIVES CHOICES Support Children Support for Children We Care For Childr…
31/12/25 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/12/25 171.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/12/25 171.86 SEFE ENERGY LTD Gas Ex Cowes Primary School site
19/12/25 171.60 THE SIGN COMPANY Minor Works The Lionheart School
21/01/26 171.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
17/12/25 171.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
31/01/26 171.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
21/11/25 170.97 THINKING BOOKS General Educational Materials Regulation and Engagement Support Team
03/12/25 170.97 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
07/01/26 170.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/11/25 170.50 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors HCC Property Services SLA
28/11/25 170.40 REDACTED PERSONAL DATA Legal Fees - Other Parties Court Work & Consultancy Services
19/12/25 170.10 HUNNYHILL ORMISTON ACADEMY Payment to Private Contractors 3 & 4 yr old funding