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 10,351 to 10,380 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/02/26 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/02/26 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/02/26 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/04/25 618.35 MOUNTJOY LTD Minor Works Beaulieu House
13/06/25 617.81 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/10/25 616.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/02/26 616.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
25/02/26 616.00 A-DAY CONSULTANTS LTD Bought in Prof Services - Curriculum (S… The Lionheart School
30/07/25 615.00 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 614.25 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
11/02/26 613.86 CALOR GAS LIMITED Gas Learning & Development Running Costs
25/06/25 613.86 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
25/06/25 613.86 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
18/06/25 612.95 SYDENHAMS LTD Delegated Minor Maintenance The Lionheart School
12/09/25 612.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/02/26 612.50 NURTURE HAVEN Support Children Parent & Child Placements
19/12/25 612.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
13/02/26 612.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
16/01/26 611.94 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
07/05/25 611.75 THE WORLD IS YOUR LOBSTER Support Children Support for LAC CWD
06/02/26 611.40 WIGHTSUPPORT LTD Schools Computer Hardware The Lionheart School
16/04/25 611.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/06/25 611.00 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 611.00 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 611.00 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
12/12/25 610.87 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/12/25 610.87 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/12/25 610.87 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/09/25 610.87 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends