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 18,001 to 18,030 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 272.44 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
06/11/25 272.44 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 272.25 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
17/12/25 272.23 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
11/02/26 272.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 272.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/10/25 272.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/11/25 272.11 3Q SPORTS Client Expenses The Lionheart School
02/05/25 272.06 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
07/05/25 271.86 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 271.85 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
17/10/25 271.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/02/26 271.65 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
18/02/26 271.64 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
29/08/25 271.53 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
07/05/25 271.28 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
24/09/25 271.00 TESCO STORES 5567 Catering Purchases Beaulieu House
11/04/25 270.38 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/01/26 270.37 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
11/02/26 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/12/25 270.06 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/12/25 270.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Secondary capital
03/11/25 270.00 BISCOES Support Children S17 Child Protect Support & Protection 4
11/12/25 270.00 SUMUP WOODLEYS FARM Support Children Support for Children We Care For Childr…
29/09/25 270.00 BISCOES Charges from Independent Providers S17 Child Protect Support & Protection 3
16/04/25 270.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
09/07/25 270.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
09/05/25 270.00 ISLAND YOUTHWAYS LTD Support Children In-house Fostering
10/07/25 270.00 EB GREAT ORACY EXHIBITION Training Island Learning Centre