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 126,841 to 126,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 95.55 TEMPLE LIFTS LTD Payment to Private Contractors HCC Property Services SLA
09/05/25 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
16/10/24 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
28/07/21 95.52 CITY AND GUILDS Licences Adult Community Learning
31/03/25 95.52 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks
19/12/23 95.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
06/08/24 95.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/05/24 95.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
01/07/25 95.50 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
27/06/25 95.50 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
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
02/08/24 95.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/02/22 95.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
29/01/25 95.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
12/03/25 95.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/25 95.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
01/07/22 95.45 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/11/25 95.43 ENTERPRISE RENT A CAR Vehicle Hire External Next Steps Team
28/02/26 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
04/04/22 95.40 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/03/22 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/07/21 95.40 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
30/06/25 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/23 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/11/24 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/21 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/22 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
04/01/22 95.40 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium