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 139,771 to 139,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/07/25 61.85 BLACKGANG CHINE Support Children Community Equipment Service - Childrens
07/03/24 61.85 POST OFFICE COUNTERS Postage Island Learning Centre
01/12/23 61.83 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
14/11/23 61.83 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Assess & Safeguarding Team
21/07/21 61.80 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
11/06/24 61.78 AMAZON 204-3071739-92 General Educational Materials Post-16 Pupil Premium plus pilot grant
09/02/23 61.77 AMAZON.CO.UK 1Q40Z6HF4 Purchase of Books Early Years Team
16/10/24 61.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/07/25 61.76 EDF ENERGY Electricity The Brading Centre
26/07/24 61.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 61.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/01/24 61.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/08/25 61.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/07/21 61.72 ASDA STORES 4786 General Materials Beaulieu House
27/03/24 61.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/07/23 61.70 TRAINLINE Public Transport Fares Youth Offending Team
22/04/22 61.70 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
04/03/25 61.70 SP MY CLOTHING Support Children Support for Looked After Children CSPS1
10/04/25 61.67 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
25/09/22 61.67 AMAZON.CO.UK 2I12N9ZU5 General Educational Materials Practice Teaching Adults
07/07/25 61.67 PREMIER INN Travel Expenses Reviewing Officer
29/01/25 61.67 PREMIER INN Client Expenses Support for Looked After Children CSPS1
26/06/24 61.67 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
25/05/22 61.66 HOME BARGAINS Consumable Cleaning Materials Family Support activity base: 76 Greenl…
19/05/23 61.66 RYDE TAXIS LTD Taxis - Contract Hire Island Learning Centre
27/01/25 61.66 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
02/12/25 61.66 PREMIER INN Accommodation Costs - Service Users Support for Children We Care For Childr…
30/09/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
02/08/24 61.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team