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 31,081 to 31,110 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 48.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
31/12/25 48.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
03/10/25 48.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/10/25 48.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
05/11/25 48.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
31/12/25 48.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/07/25 48.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/11/25 48.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
02/06/25 48.00 BILTMORE PRINTERS Unallocated PCard Expenses The Lionheart School
30/07/25 48.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
16/02/26 48.00 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
12/11/25 48.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 48.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
01/08/25 48.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
21/01/26 48.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
01/08/25 48.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
25/02/26 48.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
21/01/26 48.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
30/09/25 47.95 B&Q LTD Minor Works Beaulieu House
11/02/26 47.94 VERIFILE Interview & recruitment expenses Education and Inclusion Service
12/09/25 47.94 VERIFILE Interview & recruitment expenses Education and Inclusion Service
02/10/25 47.91 AMAZON QG11V6O25 Stationery The Lionheart School
23/10/25 47.90 TRAINLINE Travel Expenses Next Steps Costs
31/08/25 47.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
05/11/25 47.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
08/08/25 47.83 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 47.83 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
07/11/25 47.82 LAKESIDE PARK HOTEL Unallocated PCard Expenses In-house Fostering
07/11/25 47.81 LAKESIDE PARK HOTEL Unallocated PCard Expenses In-house Fostering
04/04/25 47.71 ALDI 125 775 Catering Purchases Beaulieu House