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
20/09/24 90.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/06/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/08/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
10/09/24 90.00 SOUTHERN VECTIS BUS Transport of Clients Childrens Assess & Safeguarding Team
12/06/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/25 90.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Service Management (Children & Families)
31/05/24 90.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
19/07/24 90.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Early Years Expert and Mentors Programme
31/05/24 90.00 STONEWALL EQUALITY LIMITED Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/11/24 90.00 MATALAN ECOM Client Expenses Island Learning Centre
10/04/24 90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
10/04/24 90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
30/09/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
24/12/24 90.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
29/11/24 90.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/12/24 90.00 PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… Payment to Private Contractors Post-16 Pupil Premium plus pilot grant
26/06/24 90.00 BOSTICO INTERNATIONAL Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
04/03/25 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/08/24 90.00 WM MORRISONS STORE Catering Purchases Beaulieu House
18/09/24 90.00 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
22/11/24 90.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
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
31/05/24 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/10/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/07/24 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