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 15,061 to 15,090 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/12/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/10/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/12/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/12/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/12/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/09/23 296.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 296.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
14/04/23 296.22 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/06/23 296.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/03/24 295.97 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/03/24 295.95 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
27/09/23 295.66 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/09/23 295.66 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 295.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
09/08/23 295.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 295.18 WESTRIDGE LTD Minor Works Beaulieu House
27/03/24 295.08 AG CONTACT CENTRES LTD Support Children Support for Looked After Children
13/10/23 295.00 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
24/05/23 295.00 THE PARTY SHOP Support Children Childrens Rights & Participation
27/06/23 295.00 ESCALLA TS LTD Training ASC WFD
20/03/24 295.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Primary Capital Schemes
05/03/24 294.96 TTS General Educational Materials Disability Access Funding
05/04/23 294.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
03/05/23 294.78 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children