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 20,161 to 20,190 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/04/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/09/25 213.45 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/09/25 213.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
11/04/25 213.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/01/26 213.13 S E L WRIGHT CONSULTING Legal Fees - Other Parties Court Work & Consultancy Services
14/01/26 213.08 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/08/25 212.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/07/25 212.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 212.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/09/25 212.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/04/25 212.67 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/11/25 212.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/07/25 212.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/09/25 212.50 RYDE TAXIS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 212.10 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
30/01/26 212.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
08/10/25 211.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/09/25 211.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
27/06/25 211.90 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
23/12/25 211.77 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/06/25 211.56 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
04/06/25 211.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/08/25 211.27 REDACTED PERSONAL DATA Support Children Children in Care Team
26/09/25 211.25 FOSTER TALK LTD Professional Services In-house Fostering
20/08/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
05/09/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
05/09/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children