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 133,261 to 133,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/03/23 72.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
01/11/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/12/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
04/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/11/23 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
01/11/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/01/24 72.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
04/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/12/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/09/22 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/05/21 72.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
16/04/21 72.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
08/10/21 72.00 ANN ARBOR PUBLISHERS LTD General Educational Materials Island Learning Centre
16/04/21 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
28/07/21 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/08/23 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
02/06/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/09/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/10/25 72.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 72.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/09/25 72.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
05/01/24 72.00 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children
01/03/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/03/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/01/24 72.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs