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 23,791 to 23,820 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 140.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
22/12/25 140.80 TRAINLINE Transport of Clients Support for Children We Care For Childr…
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/11/25 140.71 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
17/01/26 140.71 TESCO GROCERY Catering Purchases Beaulieu House
12/06/25 140.69 TRAINLINE Public Transport Fares Youth Justice Service
05/12/25 140.66 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
12/11/25 140.49 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/02/26 140.49 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/01/26 140.46 TRAINLINE Transport of Clients Support for Children We Care For Childr…
17/10/25 140.45 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
13/02/26 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
20/08/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
16/01/26 140.40 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
04/06/25 140.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/25 140.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/07/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
10/06/25 140.40 B & Q 1163 Unallocated PCard Expenses The Lionheart School
14/01/26 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
19/12/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
24/09/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
03/12/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
29/09/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
30/12/25 140.07 TESCO GROCERY Catering Purchases Beaulieu House
12/12/25 140.00 S G WORLD LIMITED Computer Maintenance The Lionheart School
30/07/25 140.00 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
04/02/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
14/11/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs