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 23,251 to 23,280 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/01/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/01/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/12/24 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/25 166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/05/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/05/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/04/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/04/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/04/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/24 166.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 166.38 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
19/02/25 166.12 PYN BEDS CO UK Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 165.90 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
07/10/24 165.83 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children CIC
12/06/24 165.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/02/25 165.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 165.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/25 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
27/02/25 165.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
14/09/24 165.32 TESCO STORES 5567 Catering Purchases Beaulieu House
10/07/24 165.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/10/24 165.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/05/24 165.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 165.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/07/24 165.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/25 165.00 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge