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 21,811 to 21,840 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 155.00 SHELTER Training Adult Social Care - Workforce Developme…
16/11/23 155.00 GMO GLOBALSIGN LIMITED Computer Software Licencing Childrens Assess & Safeguarding Team
26/04/23 154.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/11/23 154.95 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/09/23 154.81 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
31/08/23 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/23 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/09/23 154.65 TESCO STORES 5567 Support Children S17 Child Protection
22/09/23 154.60 TL ELECTRICAL (IOW) LTD Operational Equipment Beaulieu House
01/03/24 154.59 TESCO STORES 5567 Catering Purchases Beaulieu House
30/09/23 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/06/23 154.23 TESCO STORES 5567 Catering Purchases Beaulieu House
16/06/23 154.19 MOUNTJOY LTD Minor Works Beaulieu House
28/09/23 154.17 HIVE STORE LTD General Educational Materials Practice Teaching Adults
07/02/24 154.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/08/23 154.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
03/11/23 154.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/09/23 153.96 KIDS & CO DIRECT Clothing & Laundry Beaulieu House
29/02/24 153.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/23 153.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
13/10/23 153.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/24 153.86 TESCO STORES 5567 Catering Purchases Beaulieu House
18/10/23 153.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
26/04/23 153.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/01/24 153.56 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
27/03/24 153.54 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/04/23 153.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
26/04/23 153.50 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
30/06/23 153.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 153.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team