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 20,731 to 20,760 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 205.76 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
30/11/25 205.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
02/04/25 205.60 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
11/04/25 205.50 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children CSPS1
28/07/25 205.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/07/25 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/01/26 205.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/01/26 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
09/09/25 205.00 DAMIRA EAST COWES Unallocated PCard Expenses Leaving Care Costs
24/09/25 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/09/25 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/10/25 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/09/25 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/09/25 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/10/25 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
09/05/25 205.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CSPS3
03/10/25 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/10/25 205.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/10/25 204.97 REDACTED PERSONAL DATA Support Children In-house Fostering
27/05/25 204.89 TESCO STORES 5567 Catering Purchases Beaulieu House
03/10/25 204.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/25 204.80 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 204.71 REDACTED PERSONAL DATA Support Children In-house Fostering
30/01/26 204.63 MINDSENSEABILITY Charges from Independent Providers Special Discretionary Grants
11/02/26 204.54 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
15/10/25 204.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/07/25 204.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/26 204.36 PREMIER INN Accommodation Costs - Hostels Support for Children We Care For Childr…
18/02/26 204.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering