Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,741 to 7,770 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 96.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors Barton Primary Sshool Disposal
31/01/26 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
07/11/25 95.55 TEMPLE LIFTS LTD Payment to Private Contractors HCC Property Services SLA
09/01/26 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
03/12/25 95.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/01/26 95.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
31/10/25 95.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
12/11/25 95.43 ENTERPRISE RENT A CAR Vehicle Hire External Next Steps Team
10/12/25 95.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/11/25 95.06 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
09/01/26 95.00 FACEBK 24P6UBRYH2 Advertising & Publicity In-house Fostering
10/12/25 95.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
16/01/26 95.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
31/12/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
16/01/26 94.82 RICOH UK LIMITED Furniture and Fittings The Lionheart School
03/11/25 94.81 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
24/11/25 94.80 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
23/12/25 94.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/11/25 94.77 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/25 94.69 REDACTED PERSONAL DATA Public Transport Fares School Improvement
12/12/25 94.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 94.50 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
31/10/25 94.25 ENTERPRISE RENT-A-CAR Vehicle Hire External Support for Children We Care For Childr…
13/01/26 94.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
16/12/25 94.00 FACEBK L99AM9MQY2 Advertising & Publicity National Wraparound Childcare Programme
07/11/25 93.75 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
27/11/25 93.71 ARGOS Support Children In-house Fostering
05/11/25 93.60 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
14/01/26 93.50 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks