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 25,171 to 25,200 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 124.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/12/24 124.30 MOUNTJOY LTD Minor Works Beaulieu House
23/08/24 124.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/05/24 124.20 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection CAST1
25/09/24 124.20 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
10/04/24 124.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
18/10/24 124.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
15/05/24 123.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/01/25 123.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/05/24 123.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/08/24 123.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 123.72 AMAZON RZ3SP9YG4 General Materials DfE Family Hubs/Start For Life Programme
22/11/24 123.69 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/24 123.66 AMAZON F54XI6UM5 General Educational Materials Specialist Teacher Advisors
27/11/24 123.62 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
10/04/24 123.53 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
05/03/25 123.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/08/24 123.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 123.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/25 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
04/09/24 123.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
07/08/24 123.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/06/24 123.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/11/24 123.17 AMAZON TX2WI8K94 General Educational Materials Post-16 Pupil Premium plus pilot grant
13/11/24 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/08/24 123.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/12/24 123.00 CHANT LOCK & SECURITY SERVICE Minor Works Family Support activity base: 76 Greenl…