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 27,361 to 27,390 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
06/02/26 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
16/09/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/09/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/09/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/10/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
18/12/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
05/12/25 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
31/01/26 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/26 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
22/10/25 85.50 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/04/25 85.50 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
31/12/25 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
30/04/25 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
06/02/26 85.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/08/25 85.35 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
21/11/25 85.25 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
15/09/25 85.21 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
24/04/25 85.20 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS1
23/07/25 85.20 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
05/12/25 85.07 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
31/08/25 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/10/25 85.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
25/06/25 85.00 REDACTED PERSONAL DATA Support Children In-house Fostering
30/01/26 85.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
27/02/26 85.00 VECTIS GROUP SECURITY LTD Legal Fees - Other Parties Court Work & Consultancy Services
02/07/25 85.00 OUTSET FOSTERING AGENCY LTD Support Children Unaccompanied Asylum Seeker Children