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 164,551 to 164,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/07/23 17.00 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
12/12/24 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
31/03/25 17.00 REDACTED PERSONAL DATA Public Transport Fares The Lionheart School
30/04/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
28/03/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
06/12/24 17.00 SAINSBURYS S/MKTS Client Expenses Island Learning Centre
25/06/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
12/12/24 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
13/12/24 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
12/12/24 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
08/09/21 17.00 HOVERTRAVEL LTD Public Transport Fares Children in Care Team
18/01/22 17.00 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
28/10/21 17.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
06/01/25 17.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
26/02/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
08/10/24 17.00 SUMUP RADIO TAXI Public Transport Fares Youth Justice Service
03/12/23 17.00 POUNDLAND LTD - 1241 Catering Purchases In-house Fostering
31/10/23 17.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
30/11/22 17.00 ISLAND LEARNING CENTRE Client Expenses Island Learning Centre
10/09/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
06/08/25 17.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
31/01/22 17.00 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
07/01/22 17.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs