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 116,701 to 116,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
12/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
26/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
12/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
12/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
25/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
22/03/23 121.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/03/23 121.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
28/10/22 121.00 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Adults
02/09/22 121.00 PREMIER INN Staff Hotel & Accommodation Costs Youth Offending Team
03/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
02/09/22 121.00 PREMIER INN Staff Hotel & Accommodation Costs Youth Offending Team
13/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
03/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
03/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/10/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
03/12/25 121.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
10/12/25 121.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
29/10/25 121.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
17/12/25 121.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
28/05/25 120.96 EPIQ EUROPE LTD Professional Services Court Work & Consultancy Services
13/09/22 120.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/05/22 120.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
11/11/22 120.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/02/26 120.94 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
16/07/25 120.91 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
09/07/25 120.90 COOKSON PRECIOUS METALS General Educational Materials Island Learning Centre
01/09/23 120.90 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium