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 18,991 to 19,020 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 256.19 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 256.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
18/09/24 256.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
04/10/24 256.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/08/24 255.97 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/11/24 255.97 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/10/24 255.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 255.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/24 255.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/04/24 255.78 A & M APPLIANCE CARE Minor Works Beaulieu House
24/02/25 255.63 BETAPAK LTD Catering Purchases Learning & Development Running Costs
19/06/24 255.24 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/06/24 255.22 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Leaving Care Costs
20/12/24 255.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/07/24 255.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/05/24 255.00 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protection
05/07/24 255.00 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
16/10/24 255.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
09/08/24 255.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
12/06/24 255.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 255.00 BOSTICO INTERNATIONAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
04/07/24 255.00 HMCTS CHILD ORDER Support Children Support for Looked After Children CAST4
19/06/24 255.00 REDACTED PERSONAL DATA Support Children S17 Child Protection CAST4
03/05/24 255.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/06/24 254.77 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
25/09/24 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
26/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
17/01/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
07/03/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
13/11/24 254.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary