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 20,851 to 20,880 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 212.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/24 212.40 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CSPS4
31/01/25 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
10/07/24 212.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 212.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 212.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/24 212.34 AMAZON 204-8672207-87 Client Expenses Beaulieu House
07/08/24 212.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/02/25 212.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
11/12/24 212.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 212.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/25 212.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
26/06/24 212.00 REDACTED PERSONAL DATA Professional Services S17 Child Protection
24/09/24 211.66 LIVE 4 SOCCER Unallocated PCard Expenses Island Learning Centre
19/07/24 211.62 TESCO STORES 5567 Catering Purchases Beaulieu House
14/03/25 211.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/24 211.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Professional Services S17 Child Protection CAST1
10/07/24 211.48 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
09/07/24 211.44 HOLIDAY INNS Staff Hotel & Accommodation Costs Youth Justice Service
03/04/24 211.40 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
19/03/25 211.40 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
10/07/24 211.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/11/24 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
20/01/25 210.90 TESCO STORES 5567 Catering Purchases Beaulieu House
31/12/24 210.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 210.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/05/24 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/05/24 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs