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 112,261 to 112,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 145.03 N-VIRO Cleaning Contracts SEND Independent Advice & Support
18/12/25 145.03 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
11/06/21 145.03 N-VIRO Cleaning Contracts SEND Independent Advice & Support
19/02/26 145.00 FACEBK UXBVYEMPY2 Marketing Costs DfE Family Hubs/Start For Life Programme
24/10/23 145.00 SOVEREIGN HOUSING Payments to/Aid Provided to Clients Leaving Care Costs
21/12/23 145.00 BREATHALYSERDIRECT General Materials Resilience Around the Family Team
10/09/21 145.00 REDACTED PERSONAL DATA General Materials Short Breaks Caravan (LO)
18/01/23 145.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
25/01/23 145.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
30/03/23 145.00 SOUTH VEC - NEWPORT Transport of Clients Youth Offending Team
02/06/23 145.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
05/01/26 145.00 TESCO GROCERY Catering Purchases Beaulieu House
13/02/23 145.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/25 145.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
17/07/23 145.00 ISTOCK.COM Marketing Costs Out of Hours Service (C&F)
21/02/24 145.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
16/08/23 145.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
27/09/23 145.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/09/23 145.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Branstone Farm Studies Centre
05/09/23 145.00 SP MEDIWORLD LTD General Materials Beaulieu House
10/10/25 145.00 F W MARSH (ELECT & MECH) LTD Delegated Minor Maintenance The Lionheart School
19/11/25 145.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
21/01/26 145.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
17/12/25 145.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/11/25 145.00 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
31/05/23 145.00 BETA PAK LTD Catering Equipment Learning & Development Running Costs
17/05/23 145.00 AIRBNB HMSSMMZSSB Staff Hotel & Accommodation Costs Leaving Care Costs