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 129,961 to 129,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/05/24 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
26/04/24 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/08/22 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
20/09/22 82.50 WWW.THEBEAUTYACADEMY.ORG Payments to/Aid Provided to Clients Leaving Care Costs
22/11/24 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/03/25 82.50 WWW.NASEN.ORG.UK Training Disability Access Funding 3-4 year olds
22/11/24 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/11/24 82.50 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
03/01/24 82.50 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
06/12/23 82.50 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
06/09/23 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/09/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
07/11/23 82.50 HM PASSPORT OFFICE Support Children Support for Looked After Children
27/09/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/09/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/09/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
13/09/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/09/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/09/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/09/21 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/11/24 82.50 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team
02/12/22 82.50 GL ASSESSMENT Computer Maintenance Island Learning Centre
19/08/22 82.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
05/04/24 82.50 CLEY HALL HOTEL Staff Hotel & Accommodation Costs Children in Care Team
17/04/24 82.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
01/10/25 82.50 B & Q 1163 Grounds Maintenance Beaulieu House
15/10/25 82.50 BUSINESS STREAM LTD Water and Sewerage Cowes Primary
29/08/25 82.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
21/04/23 82.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/03/23 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children