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 167,041 to 167,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/08/21 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
30/09/21 13.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
04/08/21 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
19/11/25 13.00 LET'S GO GREEN CABS Public Transport Fares Children We Care For Team
07/11/25 13.00 FIRST HAMPSHIRE Public Transport Fares Youth Justice Service
18/02/26 13.00 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
17/12/25 12.99 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
30/11/25 12.99 REDACTED PERSONAL DATA Sundry Office Expens The Lionheart School
17/12/25 12.99 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 12.99 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
17/12/25 12.99 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
09/08/23 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
29/03/23 12.99 REDACTED PERSONAL DATA Support Children Support for LAC CWD
31/07/25 12.99 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
28/02/25 12.99 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
11/01/23 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
25/01/23 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/09/25 12.99 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
30/06/25 12.99 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
31/12/25 12.99 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
23/06/21 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
12/01/26 12.99 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 12.99 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/02/26 12.99 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
28/02/26 12.99 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
26/01/24 12.99 AMAZON 204-8619612-30 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/01/24 12.99 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
11/10/24 12.99 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
31/07/24 12.99 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre