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 132,751 to 132,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 74.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
05/11/25 74.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
22/04/21 74.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/02/26 74.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
05/12/22 74.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
17/02/23 74.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
05/12/22 74.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
19/09/25 74.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
15/09/23 74.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
24/08/22 74.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/08/22 74.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
18/07/23 74.00 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
18/11/22 74.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
20/02/23 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
16/03/22 74.00 THOMSON REUTERS UK LTD Professional Services Non-Delegated Building Maintenance
16/03/22 74.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
26/05/21 74.00 ARGOS LTD Operational Equipment Beaulieu House
30/01/26 74.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
08/09/25 74.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
29/09/23 73.99 THE CONSORTIUM General Educational Materials Island Learning Centre
11/04/25 73.97 AMZNMKTPLACE R643M3WE4 Operational Equipment Beaulieu House
14/10/22 73.95 REDACTED PERSONAL DATA Support Children In-house Fostering
30/08/23 73.93 TRAVELODGE Travel Expenses S17 Child Protection
25/10/23 73.92 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
27/01/23 73.91 MOUNTJOY LTD Minor Works Island Learning Centre
30/06/25 73.89 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
13/08/25 73.88 MOUNTJOY LTD Minor Works Beaulieu House
13/08/25 73.88 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
10/05/21 73.83 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
09/05/22 73.81 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre