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 150,031 to 150,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 41.19 THE CONSORTIUM General Educational Materials Island Learning Centre
28/03/24 41.17 TRAINLINE Transport of Clients Support for Looked After Children CAST1
28/03/24 41.17 TRAINLINE Transport of Clients Support for Looked After Children CAST1
27/04/22 41.17 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
08/05/24 41.16 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
27/11/24 41.15 TK MAXX Client Expenses In-house Fostering
10/11/22 41.15 ENTERPRISE RENT A CAR Vehicle Hire External Adult Social Care - Workforce Developme…
10/11/21 41.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/05/21 41.15 ONE HOLYROOD B+B Employee Subsistence Expenses SEND Independent Advice & Support
21/09/22 41.12 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
28/02/25 41.11 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
21/03/25 41.10 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
15/08/25 41.10 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
21/11/25 41.10 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
01/07/25 41.09 TRAINLINE Public Transport Fares Children in Care Team
04/05/22 41.08 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
25/05/22 41.04 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
28/06/22 41.04 B & Q 1163 General Educational Materials Island Learning Centre
19/06/24 41.04 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
09/01/26 41.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 41.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/10/22 41.01 OPODO Public Transport Fares Service Management (C&F)
23/02/26 41.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
14/01/26 41.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
08/06/22 41.00 CITY AND GUILDS Licences Adult Community Learning
18/02/22 41.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/03/22 41.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
24/01/25 41.00 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Childrens Support & Protection Service
15/01/25 41.00 WIGHT RECLAMATION LTD Support Children S17 Child Protect Support & Protection 4
07/08/24 41.00 TRAINLINE Public Transport Fares Support for Looked After Children CAST1