Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 6,751 to 6,780 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
13/11/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 142.78 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/11/25 142.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
30/11/25 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 142.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/01/26 142.16 KATIE JULIA PARENT CARE Professional Services Reducing Parental Conflict Programme
09/01/26 141.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/01/26 141.75 MOUNTJOY LTD Minor Works Beaulieu House
09/01/26 141.69 MOUNTJOY LTD Minor Works Learning & Development Running Costs
07/01/26 141.45 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
28/11/25 141.45 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
09/01/26 141.30 MOUNTJOY LTD Minor Works Beaulieu House
09/01/26 141.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/12/25 141.21 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
26/11/25 141.21 TRAINLINE Transport of Clients Support for Children We Care For Childr…
22/12/25 140.80 TRAINLINE Transport of Clients Support for Children We Care For Childr…
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/01/26 140.71 TESCO GROCERY Catering Purchases Beaulieu House
07/11/25 140.71 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
05/12/25 140.66 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
12/11/25 140.49 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/01/26 140.46 TRAINLINE Transport of Clients Support for Children We Care For Childr…