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 123,811 to 123,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 105.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/07/25 105.00 BOSTICO INTERNATIONAL LTD Professional Services S17 Child Protect Support & Protection 1
05/08/24 105.00 WWW.WIGHTLINK.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
29/05/24 105.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/06/21 105.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 105.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/08/21 105.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
04/08/21 105.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/07/21 105.00 NASACRE Professional Subscriptions S.A.C.R.E
29/10/25 105.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings The Lionheart School
08/12/24 105.00 TESCO STORES 5567 Catering Purchases Beaulieu House
18/12/24 105.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
13/09/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
06/09/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
02/06/23 105.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/04/23 105.00 NASACRE Professional Subscriptions S.A.C.R.E
08/03/23 105.00 BRITISH HEART FOUNDATION Office Equipment Resilience Around the Family Team
03/02/22 105.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
18/03/22 105.00 WILKS PRICE HOUNSLOW Legal Fees - Other Parties Court Work & Consultancy Services
18/05/22 105.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Childcare Inclusion
03/02/22 105.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
03/08/22 105.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
20/07/22 105.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/06/22 105.00 GEN REGISTER OFFICE Client Expenses Support for Looked After Children
09/12/22 105.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
19/10/22 105.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion
12/07/22 105.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
06/07/22 105.00 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
08/07/22 105.00 ROUNSEVELLS TAXIS Transport of Clients Island Learning Centre
21/10/22 105.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion