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 105,991 to 106,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 166.66 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Service Management (Children & Families)
02/02/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/06/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/08/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/01/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/12/21 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/04/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/05/22 166.66 CURRYS ONLINE Support Children Support for Looked After Children
01/07/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/05/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/03/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/02/25 166.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/01/26 166.65 PREMIER INN Staff Hotel & Accommodation Costs Multi-agency Safeguarding Hub
18/02/26 166.65 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
11/12/24 166.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/12/25 166.62 BOSE LIMITED Computer Software Licencing Data & Information
24/05/24 166.60 AMAZON 204-6441284-55 Unallocated PCard Expenses Schools Asset Management
13/12/23 166.60 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
17/01/25 166.58 AMZNMKTPLACE XH7O94LT5 Furniture and Fittings Island Learning Centre
10/03/23 166.56 ARJO UK LTD Minor Works Beaulieu House
31/10/25 166.55 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
07/02/24 166.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/09/25 166.55 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
16/05/24 166.55 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
03/02/23 166.53 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
06/04/23 166.52 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/05/25 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/25 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/02/25 166.50 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/03/24 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team