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 23,881 to 23,910 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/12/25 139.59 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
09/01/26 139.57 MOUNTJOY LTD Minor Works Beaulieu House
09/01/26 139.47 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/10/25 139.47 WIGHT HEATING LTD Minor Works Family Centres Maintenance
11/02/26 139.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/02/26 139.18 WIGHT HEATING LTD Minor Works Learning & Development Running Costs
18/09/25 139.08 POST OFFICE COUNTERS Postage Island Learning Centre
30/04/25 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
19/08/25 139.00 CURRYS ONLINE Operational Equipment EOTAS / EOTIC
03/12/25 138.97 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/01/26 138.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
10/10/25 138.95 WWW.SOTONCARS.CO.UK Transport of Clients S17 Child Protect Support & Protection 6
16/01/26 138.93 AMAZON V104Z67V5 Payments to/Aid Provided to Clients Next Steps Costs
16/01/26 138.93 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/10/25 138.78 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
30/01/26 138.78 BUSINESS STREAM LTD Water and Sewerage Ryde Bungalow
08/08/25 138.78 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
12/05/25 138.65 TRAINLINE Public Transport Fares Youth Justice Service
12/05/25 138.65 TRAINLINE Public Transport Fares Youth Justice Service
06/06/25 138.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/06/25 138.36 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
07/05/25 138.33 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
07/10/25 138.32 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
24/10/25 138.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/09/25 138.25 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
30/01/26 138.25 SOUTH WESTERN RAILWAY LIMITED Transport of Clients Home To School Transprt SEN Secondary
20/08/25 138.20 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
31/01/26 138.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/10/25 138.15 TRAINLINE Public Transport Fares Service Management (Children & Families)
10/10/25 138.12 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow