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 25,141 to 25,170 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/09/24 125.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
22/01/25 125.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/03/25 125.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/09/24 125.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
05/06/24 125.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
12/12/24 125.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
21/06/24 125.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Special Discretionary Grants
19/04/24 125.00 WIGHT BLUE SKY ARTS Charges from Independent Providers Short Breaks
12/02/25 125.00 REDACTED PERSONAL DATA Training Adult Social Care ASYE
27/09/24 125.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/02/25 125.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
12/03/25 125.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
09/08/24 124.99 WWW.ARGOS.CO.UK General Materials Beaulieu House
07/11/24 124.99 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
10/04/24 124.89 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
11/04/24 124.82 TRAINLINE Transport of Clients Support for Looked After Children CAST4
20/01/25 124.80 AMAZON FS0BJ9U25 Operational Equipment Beaulieu House
28/02/25 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Support
31/07/24 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
02/10/24 124.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/04/24 124.61 HAMPSHIRE CONSTABULARY Professional Services Court Work & Consultancy Services
09/10/24 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
29/11/24 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
29/05/24 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
12/03/25 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
18/09/24 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
31/07/24 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
12/03/25 124.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
02/09/24 124.38 TESCO STORES 5567 Catering Purchases Beaulieu House
26/07/24 124.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA