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 138,961 to 138,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 64.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
10/09/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/10/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/12/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/10/25 64.00 ACOLAD UK LTD Legal Fees - Other Parties Court Work & Consultancy Services
19/12/25 64.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
03/10/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/10/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
12/05/22 64.00 WWW.WIGHTLINK.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
11/01/22 64.00 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
23/02/22 63.99 PREMIER INN Travel Expenses Children in Care Team
13/06/22 63.99 PENDLE SPORTSWEAR Support Children Support for Looked After Children
28/12/22 63.99 THE CONSORTIUM General Educational Materials Island Learning Centre
09/11/22 63.99 BETA PAK LTD Stationery Skills and Participation
09/01/26 63.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/09/22 63.96 BEAULIEU HOUSE Catering Purchases Beaulieu House
28/06/23 63.96 AMAZON.CO.UK D342743I5 Purchase of Books WFD Early Years
21/06/23 63.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/03/25 63.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
26/06/25 63.95 AMZNMKTPLACE Z19RL2QY5 Purchase of Books Pupil Premium Managed Centrally
14/05/25 63.92 VERIFILE Interview & recruitment expenses Education and Inclusion Service
28/02/26 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/03/23 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/23 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/24 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/22 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/22 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
14/07/21 63.90 SOCIALISING BUDDIES Professional Services S17 Child Protection