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 66,781 to 66,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/09/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/10/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/09/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/09/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/08/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/10/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/08/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/03/22 320.78 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
18/06/24 320.73 AMAZON 204-8037572-69 Computer Purchase & Rental Island Learning Centre
17/06/24 320.73 AMAZON 204-1408294-62 Computer Purchase & Rental Island Learning Centre
25/03/22 320.71 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
07/05/24 320.67 SCREWFIX DIRECT Delegated Minor Maintenance Island Learning Centre
05/12/25 320.64 SOVEREIGN NETWORK GROUP Payments to/Aid Provided to Clients Next Steps Costs
06/08/25 320.64 TESCO STORES 5567 Catering Purchases Beaulieu House
24/11/21 320.62 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/05/21 320.58 W HURST & SON (IW) LTD Sundry Office Expenses Leaving Care Costs
27/06/25 320.50 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
08/10/25 320.48 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes
06/10/21 320.20 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Administration and Inspection Schemes
06/06/25 320.11 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
30/01/26 320.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/02/26 320.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/02/26 320.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/24 320.04 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/08/24 320.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
09/09/24 320.00 CHEAP SKIPS (IW) LTD Support Children Support for Looked After Children CAST2
06/12/24 320.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
23/10/24 320.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19