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 166,981 to 167,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
21/06/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/01/23 13.00 ALPHA (IOW) LTD Support Children Support for LAC CWD
16/01/26 13.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Family Centres Maintenance
17/12/25 13.00 FACEBK U7M7HAMYH2 Advertising & Publicity In-house Fostering
19/11/25 13.00 LET'S GO GREEN CABS Public Transport Fares Children We Care For Team
07/11/25 13.00 FIRST HAMPSHIRE Public Transport Fares Youth Justice Service
09/02/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/02/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/11/23 13.00 ASDA STORES 4786 General Materials Family Support activity base: 76 Greenl…
29/02/24 13.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/01/24 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
09/02/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/03/24 13.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/05/22 13.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/05/22 13.00 WM MORRISONS STORE Catering Purchases Beaulieu House
30/04/25 13.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
03/01/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/08/21 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
19/11/21 13.00 TESCO-STORES-5661 Catering Purchases Beaulieu House
30/09/21 13.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
04/08/21 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
27/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/09/25 13.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
15/10/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
07/08/25 13.00 SQ PAUL MONAGHAN Unallocated PCard Expenses Reviewing Officer
13/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
02/09/25 13.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
22/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children