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 101,401 to 101,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/03/25 180.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Beaulieu House
07/02/25 180.00 VECTIS GROUP SECURITY LTD Professional Services Court Work & Consultancy Services
24/07/25 180.00 WP EDGE TRAINING LTD Training ASC WFD
18/07/25 180.00 WP EDGE TRAINING LTD Training ASC WFD
22/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Community Equipment Service - Childrens
06/08/25 180.00 SPURGEONS Training Youth Justice Service
13/08/25 180.00 BARNARDO'S Training Supporting Families
10/09/25 180.00 FORESIGHT CLINICAL SERVICES LTD Legal Fees - Other Parties Court Work & Consultancy Services
12/02/25 180.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/04/25 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
04/04/25 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/05/23 180.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
31/03/23 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
26/09/23 180.00 DARES LTD Minor Works Beaulieu House
06/02/23 180.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
31/03/23 180.00 LIGHTHOUSE43 Support Children Support for Looked After Children
12/07/23 180.00 COMMERCIAL AND INDUSTRIAL SERVICES Minor Works Island Learning Centre
29/09/23 180.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
12/07/23 180.00 STAGEGEAR RENTALS LTD Support Children Childrens Rights & Participation
08/03/23 180.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
24/03/23 180.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
24/02/23 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
23/01/26 180.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/01/26 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
09/04/21 180.00 URBAN ENVIRONMENTS LTD Security of Buildings Non-Delegated Building Maintenance
04/08/21 180.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 180.00 ARGOS Charges from Independent Providers S17 Child Protect Support & Protection 2
23/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs