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 19,021 to 19,050 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 254.13 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
12/02/25 254.13 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
18/12/24 254.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
10/09/24 254.00 CURRYS ONLINE Support Children Support for Looked After Children CAST2
26/04/24 254.00 CATER WIGHT Minor Works Beaulieu House
17/04/24 253.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/24 253.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/04/24 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/10/24 253.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/06/24 253.44 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4
31/12/24 253.44 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
24/03/25 253.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/01/25 253.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/08/24 252.80 TRAINLINE Transport of Clients Support for Looked After Children CAST3
07/02/25 252.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 252.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/10/24 252.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/09/24 252.45 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
31/01/25 252.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/04/24 252.00 MOUNTJOY LTD Minor Works Beaulieu House
07/06/24 252.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
13/11/24 252.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/08/24 251.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Support for Looked After Children CAST4
25/10/24 251.93 TRAINLINE Public Transport Fares Support for Looked After Children CIC
17/05/24 251.67 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
31/12/24 251.46 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
13/09/24 251.30 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre