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 23,371 to 23,400 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 163.19 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/11/24 163.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Service Management (Children & Families)
19/06/24 162.96 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/07/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 162.68 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
13/11/24 162.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/11/24 162.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/10/24 162.50 CATER WIGHT Minor Works Beaulieu House
05/07/24 162.36 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/06/24 162.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/24 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/09/24 162.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Ex Studio School Grange Rd East Cowes
09/08/24 162.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Ex Studio School Grange Rd East Cowes
29/05/24 162.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
08/01/25 162.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Ex Studio School Grange Rd East Cowes
31/03/25 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/04/24 161.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/03/25 161.86 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
12/03/25 161.83 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/03/25 161.82 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
04/04/24 161.70 RS TYRES Vehicle Maintenance Costs St George's Special School
26/07/24 161.67 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/04/24 161.65 TESCO STORES 5567 Catering Purchases Beaulieu House
02/10/24 161.64 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
31/03/25 161.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/07/24 161.50 APERION TRAINING Training Early Years Expert and Mentors Programme