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 122,911 to 122,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 110.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 110.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
02/08/24 110.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
24/06/24 110.00 JD SPORTS FASHION PLC Support Children Support for Looked After Children CIC
02/07/21 110.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
26/01/22 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/07/21 110.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
26/01/22 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/07/21 110.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/12/24 110.00 CATER WIGHT Minor Works Beaulieu House
09/07/25 110.00 COMPLETE PROCESS SERVING Professional Services Court Work & Consultancy Services
15/08/23 110.00 HMCTS PORTSMOUTH092W Support Children Support for Looked After Children
02/05/23 110.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
12/05/23 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
28/07/23 110.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 110.00 OSEL ENTERPRISES LTD Catering Purchases SEND Independent Advice & Support
11/05/22 110.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/03/22 110.00 ISLAND COACHWORKS AND COATINGS Travel Expenses 7732 KN52 UFG Volkswagen Transporter
26/05/22 110.00 WWW.THE-WATERSEDGE.CO.UK Staff Hotel & Accommodation Costs Leaving Care Costs
27/05/22 110.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/26 110.00 THE LOCK SHOP Minor Works The Lionheart School
25/02/26 110.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 4
25/02/26 110.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
07/01/26 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
17/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/09/21 110.00 DUNELM Client Expenses Beaulieu House
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre