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 127,651 to 127,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 91.98 VERIFILE Professional Services Supporting Families
11/02/26 91.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/10/24 91.98 VERIFILE Professional Services Island Learning Centre
24/01/25 91.98 VERIFILE Professional Services Beaulieu House
09/10/24 91.98 VERIFILE Professional Services Resilience Around the Family Team
09/10/24 91.98 VERIFILE Professional Services Youth Justice Service
04/08/23 91.98 VERIFILE Professional Services Island Learning Centre
11/08/23 91.98 VERIFILE Professional Services Island Learning Centre
11/08/23 91.98 VERIFILE Professional Services Beaulieu House
11/08/23 91.98 VERIFILE Professional Services Permanence Team
11/08/23 91.98 VERIFILE Professional Services Beaulieu House
11/08/23 91.98 VERIFILE Professional Services Adoption Costs
26/04/23 91.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 91.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/08/21 91.95 ARGOS LTD Support Children S17 Child Protection
28/04/23 91.95 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
29/03/22 91.95 ARGOS LTD Furniture and Fittings S17 Child Protection
19/09/24 91.92 B & Q 1163 Minor Works Beaulieu House
31/08/22 91.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/05/21 91.87 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
04/03/25 91.86 ENTERPRISE RENT-A-CAR Travel Expenses Childrens Support & Protection Service
16/08/24 91.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/07/25 91.85 WIGHT FIRE CO LTD Property Services - Planned Maintenance The Brading Centre
31/08/24 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/05/22 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/25 91.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/09/24 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team