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 30,991 to 31,020 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
01/11/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
01/11/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
01/11/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
03/09/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
13/08/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
01/11/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
16/05/25 49.23 ASDA STORES Catering Purchases Beaulieu House
19/11/25 49.23 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
10/10/25 49.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Children We Care For Childr…
23/04/25 49.17 DOMINO S PIZZA Unallocated PCard Expenses S17 Child Protect Support & Protection 1
28/04/25 49.17 DOMINO S PIZZA Support Children S17 Child Protect Support & Protection 1
22/12/25 49.17 PREMIER INN Support Children Support for Children We Care For Childr…
12/01/26 49.17 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
26/08/25 49.16 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
26/08/25 49.16 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
16/05/25 49.15 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/01/26 49.12 AMZNMKTPLACE TF69W2KH5 General Educational Materials The Lionheart School
30/09/25 49.10 REDACTED PERSONAL DATA Sundry Office Expenses Pupil Premium Managed Centrally
31/12/25 49.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
30/11/25 49.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
30/09/25 49.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/04/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Ryde Bungalow
22/10/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Ryde Bungalow
02/01/26 49.00 PREMIER INN Unallocated PCard Expenses Support for Children We Care For Childr…
23/05/25 49.00 LOTUS FOSTER CARE LTD Support Children Unaccompanied Asylum Seeker Children
25/02/26 49.00 WIGHTFIBRE LIMITED Fixed Telephones Ryde Bungalow
21/11/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Ryde Bungalow
22/08/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Ryde Bungalow
23/05/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Ryde Bungalow