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 18,691 to 18,720 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/02/25 272.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/07/24 272.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/10/24 272.85 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
10/05/24 272.78 TESCO STORES 5567 Catering Purchases Beaulieu House
22/01/25 272.75 MEDINA HOUSE SCHOOL Plant, Equipment & Furniture - Capital Secondary capital
31/03/25 272.09 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
26/04/24 272.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/11/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/06/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/11/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
22/01/25 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
24/05/24 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
21/02/25 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/03/25 272.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
20/09/24 271.92 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
04/09/24 271.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
19/03/25 271.52 WIGHT HEATING LTD Minor Works Learning & Development Running Costs
22/05/24 271.33 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/09/24 271.19 TESCO STORES 5567 Catering Purchases Beaulieu House
25/09/24 270.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/11/24 270.89 TESCO STORES 5567 Catering Purchases Beaulieu House
14/03/25 270.80 RYDE TAXIS LTD Taxis - Contract Hire The Lionheart School
20/03/25 270.48 SPECIALIST CRAFTS LTD Purchase of Books The Lionheart School
28/02/25 270.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
11/12/24 270.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 270.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/10/24 270.24 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/08/24 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/04/24 270.17 BKG HOTEL AT BOOKING.COM Support Children Community Equipment Service - Childrens
27/11/24 270.00 PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… Payment to Private Contractors Post-16 Pupil Premium plus pilot grant