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 27,781 to 27,810 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 90.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Service Management (Children & Families)
18/09/24 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/12/24 90.00 PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… Payment to Private Contractors Post-16 Pupil Premium plus pilot grant
31/10/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
22/11/24 90.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
24/12/24 90.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/12/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
13/11/24 90.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/02/25 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/07/24 90.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/04/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/09/24 90.00 PHOENIX YOUTH SERVICES LTD Support Children Unaccompanied Asylum Seeker Children
19/07/24 90.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Early Years Expert and Mentors Programme
18/09/24 90.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
31/05/24 90.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
05/06/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/06/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/09/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
12/06/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/24 90.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
01/05/24 90.00 BUDWOOD LTD Professional Services Post-16 Pupil Premium plus pilot grant
31/08/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
04/11/24 90.00 MATALAN ECOM Client Expenses Island Learning Centre
31/08/24 90.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/08/24 90.00 WM MORRISONS STORE Catering Purchases Beaulieu House
03/07/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/07/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/24 90.00 REDACTED PERSONAL DATA Support Children S17 Child Protection CAST4
31/05/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…