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 53,101 to 53,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/01/24 406.00 FERNHURST APARTMENTS Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 405.93 MOUNTJOY LTD Minor Works Beaulieu House
14/06/24 405.90 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/24 405.90 WATERSTONES BOOKSELLERS Purchase of Books Island Learning Centre
14/06/24 405.90 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/09/24 405.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/11/24 405.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 405.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/12/24 405.90 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/12/25 405.75 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
12/03/25 405.65 CHANT LOCK & SECURITY SERVICE Security of Buildings The Lionheart School
11/05/23 405.60 COLWELL Accommodation Costs - Service Users Support for Looked After Children
28/06/23 405.52 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/12/21 405.50 INCLUSIVE GROUP General Educational Materials Education Direct Payments
19/02/25 405.27 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
26/04/24 405.22 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/02/22 405.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/08/21 405.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/10/21 405.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Specialist Service Business Admin
16/07/25 405.05 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
23/12/25 405.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Court Work & Consultancy Services
29/08/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/02/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
26/02/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
09/07/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/02/26 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
12/02/25 405.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC