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 27,631 to 27,660 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
01/05/24 93.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
23/08/24 93.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
03/07/24 93.56 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/11/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
20/11/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
12/02/25 93.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/02/25 93.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/08/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
06/02/25 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
19/04/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
29/07/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
02/10/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
15/05/24 93.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/04/24 93.44 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
07/08/24 93.33 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
21/11/24 93.33 PAYPAL LIGO ELEC Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
26/07/24 93.26 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 93.26 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 93.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/07/24 93.10 AMAZON 204-3472438-89 Catering Equipment Beaulieu House
10/07/24 93.08 OPUS ENERGY LTD Electricity The Brading Centre
31/10/24 93.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
13/03/25 93.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
16/04/24 93.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
29/01/25 93.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/11/24 93.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/06/24 93.00 PREMIER INN Support Children Support for Looked After Children CAST4