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 28,111 to 28,140 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 72.50 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
12/11/25 72.49 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
31/05/25 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
28/10/25 72.43 AMZNMKTPLACE 3I7DW2NC5 Operational Equipment Beaulieu House
02/06/25 72.38 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
09/04/25 72.30 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks
26/06/25 72.28 AMZNMKTPLACE 4C5SC5TI5 Purchase of Books Pupil Premium Managed Centrally
10/10/25 72.22 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Support & Protection Service
13/08/25 72.13 MOUNTJOY LTD Minor Works Beaulieu House
23/07/25 72.10 AMAZON.CO.UK RS19F3MR4 Purchase of Books Island Learning Centre
22/06/25 72.03 AMZNMKTPLACE XV8BX88Y5 General Materials Beaulieu House
24/10/25 72.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/09/25 72.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
11/07/25 72.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
16/01/26 72.00 BKG HOTEL AT BOOKING.COM Payment to Private Contractors Adoption Costs
30/06/25 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
11/06/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/06/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/06/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/10/25 72.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
23/05/25 72.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/12/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/05/25 72.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
03/12/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/12/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/09/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance