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 130,261 to 130,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/12/22 81.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
08/11/23 81.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
20/05/25 81.65 AMAZON YP5QT4CA5 General Educational Materials The Lionheart School
22/03/23 81.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
10/07/24 81.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/24 81.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/05/22 81.64 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
12/05/23 81.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/24 81.60 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 81.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium under 2 years
26/04/21 81.60 TESCO STORES 5567 Catering Purchases Beaulieu House
23/06/21 81.60 ALPHA (IOW) LTD Travel Expenses Support for Looked After Children - Dis…
14/12/23 81.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/10/25 81.60 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
12/11/25 81.60 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
14/07/23 81.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/09/24 81.59 AMZNMKTPLACE IM2LA3Q55 Catering Purchases Island Learning Centre
20/05/25 81.58 TRAVELODGE Support Children Support for Looked After Children CSPS1
12/03/25 81.58 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
01/10/24 81.57 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
08/09/22 81.57 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
17/09/21 81.55 MOUNTJOY LTD Minor Works Island Learning Centre
09/06/23 81.50 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
25/10/24 81.50 REDACTED PERSONAL DATA Support Children In-house Fostering
05/09/25 81.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
24/10/25 81.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
24/06/25 81.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
31/08/21 81.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/07/23 81.49 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
29/09/21 81.49 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Beaulieu House