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 77,431 to 77,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 280.85 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
10/06/22 280.84 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/02/25 280.81 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/07/24 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/08/25 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/23 280.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
08/02/23 280.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/10/25 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/22 280.80 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
09/02/24 280.80 SARAH-MARIE COOPER Client Expenses Home To School Transprt SEN Secondary
09/04/25 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/12/24 280.70 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
18/03/22 280.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/03/22 280.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
26/10/22 280.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/09/21 280.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
20/10/23 280.58 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
28/12/22 280.55 CARE CONNECT IOW CIC Support Children S17 Disabled Children
24/11/21 280.50 ROYAL MAIL ONLINE SHOP Postage SEND Independent Advice & Support
17/09/21 280.43 MOUNTJOY LTD Minor Works Beaulieu House
29/06/22 280.40 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
31/03/25 280.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/01/22 280.32 REDACTED PERSONAL DATA Support Children In-house Fostering
19/09/25 280.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/03/25 280.17 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
31/12/24 280.16 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/08/21 280.15 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
16/06/23 280.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
23/06/23 280.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs