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
05/09/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/02/26 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/02/26 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/09/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 222.29 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
22/04/25 222.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
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
05/12/25 222.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/11/25 222.00 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
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
30/07/25 221.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/04/25 221.44 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
01/08/25 221.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House