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 19,741 to 19,770 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/08/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 222.25 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
21/11/25 222.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/11/25 222.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
22/04/25 222.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
05/12/25 222.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/01/26 222.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/02/26 222.00 SOUTH COAST FOSTERING Transport of Clients Purchased Fostering
02/05/25 221.85 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
19/09/25 221.84 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/04/25 221.44 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
30/07/25 221.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/08/25 221.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House