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 27,661 to 27,690 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/10/22 56.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/01/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
20/01/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/07/22 56.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
25/11/22 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
25/11/22 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
20/01/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/09/22 56.00 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
02/09/22 56.00 PP RANDALSAUND Transport of Clients Children in Care Team
28/09/22 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/01/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
28/09/22 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/02/23 56.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/03/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/03/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/03/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/03/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/03/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/03/23 56.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/03/23 56.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
22/02/23 56.00 REDFUNNEL.CO.UK Public Transport Fares Commissioning Team
27/01/23 56.00 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
08/03/23 56.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/02/23 56.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
23/03/23 56.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
07/03/23 56.00 PATOSS LTD Training Adult Skills
02/12/22 55.99 VERIFILE Professional Services Youth Offending Team
06/01/23 55.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/06/22 55.94 WATERSTONES BOOKSELLERS General Educational Materials Island Learning Centre
20/04/22 55.90 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House