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 102,451 to 102,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 172.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/24 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/24 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
13/05/25 172.30 LOUNGERS Unallocated PCard Expenses Leaving Care Costs
27/10/23 172.30 TESCO STORES 5567 Catering Purchases Beaulieu House
26/07/23 172.29 WIGHT HEATING LTD Minor Works Family Centres Maintenance
20/08/21 172.28 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 172.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/02/22 172.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/21 172.25 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
03/12/25 172.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/12/25 172.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
08/10/24 172.25 POST OFFICE COUNTERS Postage Island Learning Centre
04/06/21 172.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/04/25 172.20 TESCO STORES 5567 Catering Purchases Beaulieu House
27/05/25 172.18 B & Q 1163 Unallocated PCard Expenses The Lionheart School
19/09/25 172.13 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 172.13 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/07/23 172.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/12/21 172.06 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Assess & Safeguarding Team
16/06/23 172.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/04/21 172.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
15/08/25 172.00 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
04/07/25 172.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
31/03/25 172.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
21/02/25 172.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/12/24 172.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
29/11/21 172.00 THE CROSSLEY COMPANY (IOW) LTD Charges from Independent Providers Short Breaks
21/05/21 172.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure