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 91,741 to 91,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 216.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 216.00 EXPERT ASSOCIATES LTD Professional Services Court Work & Consultancy Services
31/08/21 216.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/10/25 216.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
20/09/24 216.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/07/21 216.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
31/12/25 216.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
17/12/25 216.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/04/23 216.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
10/11/23 216.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
10/11/23 216.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
07/12/22 215.95 THE RANGE General Materials Beaulieu House
09/01/26 215.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/10/21 215.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/23 215.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
30/12/25 215.83 AMAZON UK Z50EB0WO4 Payments to/Aid Provided to Clients Next Steps Costs
08/07/22 215.78 MOUNTJOY LTD Minor Works Island Learning Centre
22/01/25 215.76 CARE CONNECT IOW CIC Support Children S17 Disabled Children
27/12/23 215.76 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
06/09/23 215.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/09/21 215.75 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
01/07/22 215.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
06/07/22 215.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
23/08/23 215.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/03/23 215.73 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
02/05/25 215.65 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
18/05/22 215.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/01/26 215.58 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
31/07/21 215.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/22 215.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs