Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,291 to 7,320 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 120.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
17/12/25 119.99 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 119.99 AMZNMKTPLACE 6F9I087O5 General Materials Short Breaks Caravan (LO)
09/01/26 119.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/01/26 119.86 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/01/26 119.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
03/12/25 119.59 WIGHT HEATING LTD Payment to Contractors - Capital Secondary capital
14/01/26 119.52 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/11/25 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/11/25 118.85 CHANT LOCK & SECURITY SERVICE Minor Works The Lionheart School
14/01/26 118.80 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
30/01/26 118.65 MOUNTJOY LTD Minor Works Beaulieu House
24/11/25 118.51 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
21/01/26 118.51 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
23/12/25 118.50 WESTRIDGE LTD Minor Works The Lionheart School
23/12/25 118.50 WESTRIDGE LTD Minor Works The Lionheart School
16/01/26 118.50 WESTRIDGE LTD Minor Works The Lionheart School
07/01/26 118.26 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/01/26 118.26 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/25 118.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Children We Care For Childr…
21/01/26 118.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
24/12/25 117.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/12/25 117.18 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/12/25 117.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 117.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/12/25 117.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/11/25 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs