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 122,971 to 123,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
03/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/08/21 110.00 WWW.WIGHTLINK.CO.UK Transport of Clients Leaving Care Costs
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
07/06/24 110.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
08/05/24 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
17/01/24 110.00 LOCKFITIOW Unallocated PCard Expenses Support for LAC CWD
02/08/24 110.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
26/10/23 110.00 RYDE SUPERBOWL Payments to/Aid Provided to Clients Leaving Care Costs
22/11/23 110.00 SOCIALISING BUDDIES Support Children S17 Child Protection
30/06/23 110.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/11/25 110.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 110.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 4
12/05/23 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
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
28/07/23 110.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
12/03/25 110.00 CATER WIGHT Minor Works Beaulieu House
23/05/25 110.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
25/01/23 110.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…