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 25,501 to 25,530 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/01/26 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
18/02/26 120.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
14/01/26 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
18/06/25 120.00 LINSCH CONSULTANTS LTD Payment to Contractors - Capital Primary Capital Schemes
03/12/25 120.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/11/25 120.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
22/08/25 120.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
21/01/26 120.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
05/11/25 120.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
06/06/25 120.00 LEADERCABS IOW LTD Transport of Clients S17 Disabled Children
17/09/25 120.00 LINSCH CONSULTANTS LTD Payment to Contractors - Capital Primary Capital Schemes
18/06/25 120.00 LEADERCABS IOW LTD Transport of Clients S17 Disabled Children
18/08/25 120.00 SOVEREIGN NETWORK GROUP Unallocated PCard Expenses Reviewing Officer
12/11/25 120.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
17/12/25 119.99 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 119.99 TRAINLINE.COM Public Transport Fares Service Management (Children & Families)
16/01/26 119.99 AMZNMKTPLACE 6F9I087O5 General Materials Short Breaks Caravan (LO)
29/07/25 119.98 AMZNMKTPLACE RJ93Y6X84 Purchase of Books The Lionheart School
24/04/25 119.98 CURRYS ONLINE Unallocated PCard Expenses The Lionheart School
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
10/09/25 119.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
27/10/25 119.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
15/10/25 119.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
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
08/08/25 119.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/10/25 119.40 ISLE OF WIGHT OBSERVER LTD Official Notices Early Years Team