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 19,801 to 19,830 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 237.96 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
08/01/25 237.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
05/04/24 237.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/24 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/24 237.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/01/25 237.66 YPO General Materials Learning & Development Running Costs
18/12/24 237.66 YPO General Materials Learning & Development Running Costs
08/01/25 237.66 YPO General Materials Learning & Development Running Costs
26/02/25 237.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
12/02/25 237.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
07/02/25 237.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 237.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
28/06/24 237.50 WIGHT HEATING LTD Minor Works Family Centres Maintenance
10/07/24 237.34 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 237.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/03/25 237.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/24 236.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/24 236.50 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/07/24 236.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/08/24 236.36 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/02/25 236.36 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
26/03/25 236.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
09/10/24 236.18 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
31/01/25 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/02/25 235.98 TESCO STORES 5567 Catering Purchases Beaulieu House
05/03/25 235.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/01/25 235.38 AMZNMKTPLACE RU4JS0FY5 Office Equipment Island Learning Centre
31/05/24 235.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/07/24 235.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…