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 18,961 to 18,990 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/12/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/11/24 258.07 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 258.07 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
22/11/24 258.01 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/10/24 258.00 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
15/01/25 258.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/08/24 258.00 DNA LEGAL LTD Support Children Support for Looked After Children CAST3
12/06/24 257.89 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/03/25 257.89 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/10/24 257.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/03/25 257.45 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
24/01/25 257.44 MATRIX SCM LTD Agency staff Safeguarding Support
31/05/24 257.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
17/07/24 257.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
17/05/24 257.14 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
26/07/24 257.03 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
28/02/25 256.95 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
17/12/24 256.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Support & Protection Service
31/07/24 256.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 256.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 256.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/12/24 256.77 TESCO STORES 5567 Catering Purchases Beaulieu House
10/01/25 256.59 WIGHT HEATING LTD Minor Works Island Learning Centre
11/03/25 256.40 WEST COWES TIMBER Furniture and Fittings DfE Family Hubs/Start For Life Programme
11/03/25 256.40 WEST COWES TIMBER Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/11/24 256.25 AUSCRIPT LTD Professional Services Court Work & Consultancy Services
23/08/24 256.19 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering