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 126,211 to 126,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 99.17 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
26/02/24 99.17 RS TYRES Vehicle Maintenance Costs Beaulieu House
24/07/25 99.17 PREMIER INN Travel Expenses Community Equipment Service - Childrens
04/05/23 99.17 PREMIER INN Travel Expenses Children in Care Team
14/01/26 99.17 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
20/11/22 99.16 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
15/12/22 99.13 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Leaving Care Costs
27/10/25 99.12 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
30/04/25 99.12 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
18/01/23 99.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
31/05/23 99.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
03/03/23 99.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
26/10/22 99.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
26/04/21 99.04 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
10/01/23 99.04 IBIS BUDGET Accommodation Costs - Service Users Support for Looked After Children
28/11/25 99.03 AMAZON ZR6FP65K4 Consumable Cleaning Materials The Lionheart School
24/12/25 99.00 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/01/26 99.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
30/11/25 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/12/22 99.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
29/08/25 99.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 99.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/04/21 99.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
02/09/21 99.00 SIREN FILMS LTD. General Educational Materials Workforce Development - Early Years
30/06/21 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/05/23 99.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/08/23 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team