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 113,821 to 113,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 134.45 TRAINLINE Transport of Clients Support for Looked After Children CAST3
16/07/24 134.45 TRAINLINE Transport of Clients Support for Looked After Children CAST3
14/07/23 134.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 134.44 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/25 134.42 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
27/10/23 134.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/03/22 134.41 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
19/01/24 134.40 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
28/01/22 134.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/10/22 134.38 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
31/05/23 134.34 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
28/01/22 134.34 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
27/05/22 134.34 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
31/08/22 134.34 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
22/12/21 134.34 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
12/02/25 134.31 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Childrens Support & Protection Service
31/03/22 134.30 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
05/03/25 134.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/10/22 134.29 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
31/05/24 134.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/09/21 134.29 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/05/24 134.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/03/25 134.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/05/23 134.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/06/22 134.25 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
21/07/23 134.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Island Learning Centre
05/03/25 134.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/08/25 134.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
14/10/24 134.25 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/07/24 134.24 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST3