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 23,491 to 23,520 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/08/25 150.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
20/08/25 150.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
27/06/25 150.00 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
11/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/04/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 150.00 CALL ON ME LTD Support Children S17 Disabled Children
11/04/25 150.00 WIGHT HEATING LTD Minor Works Family Centres Maintenance
25/04/25 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/02/26 150.00 MINDJAM Support Children S17 Children with Disabilities
15/10/25 149.96 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
28/11/25 149.90 AMAZON ZR2BX0X24 Unallocated PCard Expenses The Lionheart School
23/07/25 149.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/09/25 149.87 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/06/25 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/10/25 149.85 OT GROUP LTD Stationery Children's office costs
13/02/26 149.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
21/05/25 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
04/06/25 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
11/04/25 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/07/25 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
11/06/25 149.33 HOTELCOM73136222723494 Conference Expenses Well Being Service
15/08/25 149.23 MOUNTJOY LTD Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)
11/02/26 149.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/01/26 149.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
14/11/25 149.00 GO SOUTH COAST LTD Professional Services Home To School Transprt SEN Primary
20/08/25 149.00 CURRYS ONLINE Operational Equipment EOTAS / EOTIC
23/05/25 148.98 THE RANGE Furniture and Fittings The Lionheart School
04/09/25 148.97 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs