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 34,681 to 34,710 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/11/25 16.08 BEAULIEU HOUSE Client Expenses Beaulieu House
18/02/26 16.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
30/11/25 16.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
23/07/25 16.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/10/25 16.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 3
28/12/25 16.00 EBAY O 11-14024-22309 Stationery Supporting Families
03/12/25 16.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/09/25 16.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
27/06/25 16.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
01/10/25 16.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
25/02/26 16.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
14/05/25 16.00 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
18/12/25 16.00 FACEBK GARNY9DYH2 Advertising & Publicity In-house Fostering
31/10/25 16.00 FACEBK 4C7XE5DQY2 Advertising & Publicity National Wraparound Childcare Programme
15/12/25 16.00 B & Q 1163 Stationery In-house Fostering
18/06/25 16.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/12/25 16.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/08/25 16.00 AMAZON R41NG7UX4 Grounds Maintenance Island Learning Centre
05/11/25 16.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
19/06/25 16.00 RUSKIN SQUARE CAR PARK Unallocated PCard Expenses Reviewing Officer
30/06/25 16.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
11/02/26 16.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
04/08/25 16.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
09/04/25 16.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/07/25 16.00 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
08/05/25 16.00 WM MORRISONS STORE Client Expenses The Lionheart School
09/05/25 16.00 GEN REGISTER OFFICE Unallocated PCard Expenses Leaving Care Costs
17/06/25 16.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
03/10/25 16.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/01/26 15.99 AMAZON Z47XR3QE5 General Educational Materials The Lionheart School