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 123,571 to 123,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/02/23 106.00 CATER WIGHT Payment to Contractors - Capital Administration and Inspection Schemes
12/05/23 106.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Island Learning Centre
10/07/24 106.00 REDACTED PERSONAL DATA Charges from Independent Providers S17 Child Protection CAST2
04/08/21 106.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
30/06/21 106.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina College
18/08/21 106.00 A-DAY CONSULTANTS LTD Support Children S17 Disabled Children
19/04/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/01/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/07/23 106.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
27/07/22 106.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
21/03/25 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/12/24 105.99 PREMIER INN Unallocated PCard Expenses Childrens Support & Protection Service
28/03/25 105.99 PREMIER INN Unallocated PCard Expenses Service Management (Children & Families)
02/05/25 105.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/01/26 105.98 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
25/08/23 105.98 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
08/12/23 105.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Supported Internships Grant
04/08/21 105.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/03/24 105.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/07/25 105.91 TRAINLINE Transport of Clients Community Equipment Service - Childrens
10/11/22 105.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
26/01/23 105.91 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
02/12/24 105.90 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
29/07/22 105.90 MOUNTJOY LTD Minor Works Beaulieu House
04/12/24 105.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/03/23 105.87 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
22/12/21 105.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/08/23 105.84 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
21/12/22 105.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/01/25 105.83 CENTREOFEXCELLENCE Payments to/Aid Provided to Clients Leaving Care Costs