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 23,071 to 23,100 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 157.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
08/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/10/25 157.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 157.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/05/25 157.27 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
20/05/25 157.23 TRAVELODGE Travel Expenses Support for Looked After Children CSPS1
11/02/26 157.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/08/25 157.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 157.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 157.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/09/25 157.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/11/25 157.00 CDS T/A WILKO.COM Support Children Next Steps Costs
17/12/25 157.00 MILFORD DEL SUPPORT AGENCY Support Children Unregulated Residential
08/10/25 156.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/12/25 156.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
27/08/25 156.72 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
31/07/25 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/25 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/26 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
07/01/26 156.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
26/11/25 156.52 TRAINLINE Public Transport Fares Youth Justice Service
21/05/25 156.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 156.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/11/25 156.21 TRAINLINE Public Transport Fares Adoption Costs
06/06/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs