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 27,841 to 27,870 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 76.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
28/05/25 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
28/05/25 76.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/09/25 76.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Secondary capital
21/01/26 76.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
30/01/26 76.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
22/08/25 76.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
09/01/26 75.96 COUNSELLING WIGHT ISLE Payment to Private Contractors DfE Family Hubs/Start For Life Programme
28/11/25 75.95 ARGOS Support Children Next Steps Costs
24/11/25 75.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
02/07/25 75.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/07/25 75.90 SQ SNACKS AND LADDERS Unallocated PCard Expenses Leaving Care Costs
03/11/25 75.84 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
30/05/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
30/05/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
26/09/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Charges from Independent Providers Short Breaks
04/08/25 75.83 ASDA GROCERIES ONLINE Unallocated PCard Expenses Leaving Care Costs
28/01/26 75.76 TESCO GROCERY Catering Purchases Beaulieu House
26/09/25 75.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
22/07/25 75.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/07/25 75.60 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children CSPS2
31/08/25 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
11/04/25 75.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS1
08/04/25 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
03/09/25 75.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
01/04/25 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
01/05/25 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
13/05/25 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
12/02/26 75.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
29/01/26 75.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service