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
06/12/22 126.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/06/22 126.25 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
04/06/25 126.25 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
08/08/22 126.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
02/10/25 126.25 REDFUNNEL.CO.UK Training The Lionheart School
24/04/23 126.25 PARCELFORCE WL Postage Childrens Assess & Safeguarding Team
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
15/12/23 126.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/09/23 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/10/23 126.00 REDLINE TAXIS Transport of Clients Support for LAC CWD
24/12/21 126.00 RIVERSIDE VENTURES LTD Hire of facilities Permanence Team
07/12/21 126.00 WWW.WIGHTLINK.CO.UK Transport of Clients Reviewing Officer
30/11/21 126.00 CARPETS DIRECT (IOW) LTD Support Children S17 Child Protection
25/02/22 126.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre