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 25,711 to 25,740 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 115.00 WIGHT HEATING LTD Minor Works Beaulieu House
12/11/25 115.00 PREMIER INN Staff Hotel & Accommodation Costs Next Steps Costs
21/05/25 115.00 CALL ON ME LTD Support Children S17 Disabled Children
23/04/25 114.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/08/25 114.99 PREMIER INN Travel Expenses Childrens Support & Protection Service
05/12/25 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
07/01/26 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
07/01/26 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
19/11/25 114.98 VERIFILE Professional Services EIA Strategic Management
18/06/25 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
18/06/25 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
14/05/25 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
16/07/25 114.98 VERIFILE Interview & recruitment expenses Beaulieu House
12/09/25 114.98 VERIFILE Interview & recruitment expenses The Lionheart School
16/07/25 114.98 VERIFILE Interview & recruitment expenses Children with Disabilities
03/09/25 114.98 FOSTER TALK LTD Professional Services In-house Fostering
23/02/26 114.90 AMZNMKTPLACE VR8DB3J05 Payments to/Aid Provided to Clients Next Steps Costs
01/08/25 114.89 TRAINLINE Transport of Clients Support for Looked After Children CIC
20/06/25 114.85 AMZNMKTPLACE DS23134X5 Operational Equipment Beaulieu House
16/07/25 114.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/26 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/01/26 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/25 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
24/06/25 114.73 TRAVELODGE Support Children Support for Looked After Children CSPS3
30/01/26 114.70 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
11/04/25 114.57 MOUNTJOY LTD Minor Works Learning & Development Running Costs
16/09/25 114.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/09/25 114.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
16/09/25 114.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
24/12/25 114.50 REDACTED PERSONAL DATA Support Children Next Steps Costs