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 148,411 to 148,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 45.00 UNIVERSAL SERVICES Minor Works Beaulieu House
09/12/24 45.00 JWEBB O #15747 Training Island Learning Centre
15/10/24 45.00 HMCTS PORTSMOUTH 092W Support Children Support for Looked After Children CIC
11/09/24 45.00 TTS GROUP LTD Sundry Office Expenses Island Learning Centre
12/02/25 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
21/01/25 45.00 PREMIER INN Support Children Support for Looked After Children CSPS1
25/09/24 45.00 INDIGO GRAPHICS LTD Printing Costs DfE Family Hubs/Start For Life Programme
28/02/25 45.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/24 45.00 REDACTED PERSONAL DATA Stationery Childrens Support & Protection Service
09/04/25 45.00 SHALFLEET VILLAGE HALL Advertising & Publicity South East Fostering Recruitment Hub
30/07/25 45.00 BUSINESS STREAM LTD Water and Sewerage Ex Yarmouth Primary School site
04/08/25 45.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
29/09/25 45.00 DH PRICE MOTORS Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
08/08/25 45.00 MOLLYSFLOWERS Unallocated PCard Expenses Permanence Team
18/06/25 45.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
18/06/25 45.00 REDACTED PERSONAL DATA Support Children In-house Fostering
30/07/25 45.00 CARE CONNECT IOW CIC Transport of Clients S17 Disabled Children
28/04/25 45.00 B & Q 1163 Minor Works Beaulieu House
23/03/22 45.00 PAN TOGETHER Hire of facilities Personal & Community Development Learni…
29/06/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
28/06/22 45.00 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
12/07/22 45.00 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
17/08/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
24/08/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
31/01/26 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
17/11/25 45.00 LEADERS Unallocated PCard Expenses Next Steps Costs
30/11/25 45.00 REDACTED PERSONAL DATA Public Tspt Fares Children We Care For Team
16/01/26 45.00 LIFELINE ALARM SYSTEMS LTD Minor Works The Lionheart School
05/03/24 45.00 WWW.ARGOS.CO.UK Support Children Community Equipment Service - Childrens
29/05/24 45.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs