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 26,641 to 26,670 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 113.24 HOTEL AT BOOKING.COM Support Children Adoption Costs
03/05/24 113.22 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/10/24 113.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/24 113.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/11/24 113.09 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 113.09 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
31/05/24 113.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/03/25 113.00 MOUNTJOY LTD Minor Works Beaulieu House
18/07/24 112.97 AMAZON 204-5237198-07 Unallocated PCard Expenses Beaulieu House
31/07/24 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/24 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/02/25 112.90 AMZNMKTPLACE RT1AE4NM4 Office Equipment The Lionheart School
24/04/24 112.86 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
14/08/24 112.76 WIGHT SELF STORAGE Charges from Independent Providers Support for Looked After Children CIC
13/04/24 112.73 BB SAINT-MALO CENTRE Accommodation Costs - Service Users Support for Looked After Children CIC
10/05/24 112.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/09/24 112.64 AMAZON T63C21HW4 Stationery Island Learning Centre
12/06/24 112.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
08/05/24 112.41 HOME BARGAINS Client Expenses Island Learning Centre
15/01/25 112.40 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/06/24 112.35 WIGHT FIRE CO LTD Payment to Private Contractors Ex Yarmouth Primary School site
15/05/24 112.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 112.31 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/08/24 112.31 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/07/24 112.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/10/24 112.22 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 112.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium 2 year olds