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 115,321 to 115,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/04/23 126.25 PARCELFORCE WL Postage Childrens Assess & Safeguarding Team
14/06/22 126.25 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
02/10/25 126.25 REDFUNNEL.CO.UK Training The Lionheart School
06/12/22 126.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
08/08/22 126.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
04/06/25 126.25 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
01/12/25 126.24 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
05/01/24 126.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/09/23 126.23 ISLAND RIDING CENTRE Support Children Support for LAC CWD
27/09/24 126.22 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
08/06/23 126.22 WATERSTONES Purchase of Books Island Learning Centre
27/10/23 126.22 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
16/02/22 126.15 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
16/07/25 126.13 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
25/02/26 126.10 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
08/11/23 126.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/12/23 126.00 SOUTH WEST ADVOCACY NETWORK Professional Services Court Work & Consultancy Services
19/01/26 126.00 RADIO / WEST QUAY CARS Transport of Clients S17 Child Protect Support & Protection 2
11/02/26 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/26 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/26 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/26 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC