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 17,281 to 17,310 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 298.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 298.32 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 298.32 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/10/24 298.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/04/24 298.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 298.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 298.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/08/24 298.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
26/06/24 298.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
11/09/24 298.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
17/12/24 297.98 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
25/09/24 297.82 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
31/05/24 297.50 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
06/09/24 297.50 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
13/09/24 297.50 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
19/02/25 297.31 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
17/05/24 297.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
04/09/24 297.00 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/04/24 297.00 BASINGSTOKE & DEAN BOROUGH COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
21/08/24 297.00 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
08/04/24 297.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
21/08/24 297.00 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
05/04/24 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/04/24 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/04/24 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/24 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs