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 25,051 to 25,080 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
01/09/24 127.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
22/01/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
07/03/25 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
29/11/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
29/11/24 127.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
22/11/24 127.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/12/24 127.48 AMZNMKTPLACE 3F28688Y5 General Educational Materials Island Learning Centre
15/05/24 127.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
13/11/24 127.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/12/24 127.20 MSFT E0800UIJLU Computer Maintenance Island Learning Centre
05/06/24 127.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/10/24 127.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
31/07/24 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 126.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/03/25 126.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/10/24 126.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/03/25 126.90 AMAZON RZ5GR9YH4 General Materials DfE Family Hubs/Start For Life Programme
30/09/24 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
18/10/24 126.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/09/24 126.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
03/07/24 126.67 MOUNTJOY LTD Minor Works Island Learning Centre
21/11/24 126.64 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/09/24 126.61 MOUNTJOY LTD Minor Works Beaulieu House
29/11/24 126.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
19/03/25 126.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House