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 86,731 to 86,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 233.33 HILLBANS PEST CONTROL LTD Minor Works Learning & Development Running Costs
02/06/24 233.33 B&Q LTD Unallocated PCard Expenses Schools Asset Management
08/11/22 233.33 ASDA STORES 4786 Catering Purchases In-house Fostering
11/07/23 233.33 WIGHT RECLAMATION LTD Support Children S17 Child Protection
01/03/23 233.33 B & Q 1162 Payments to/Aid Provided to Clients Leaving Care Costs
18/08/23 233.33 WIGHT RECLAMATION LTD Minor Works Island Learning Centre
14/06/24 233.32 SCREWFIX DIRECT General Materials Beaulieu House
17/01/25 233.31 MATRIX SCM LTD Agency staff Safeguarding Support
18/03/22 233.30 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
28/05/21 233.30 RYDE TAXIS LTD Transport of Clients S17 Child Protection
21/07/21 233.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/25 233.27 VERIFILE Professional Services Education and Inclusion Service
05/04/24 233.27 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/07/23 233.25 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/07/23 233.25 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/12/23 233.25 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/12/23 233.25 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/02/25 233.22 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
28/04/21 233.19 BLINDS 2 GO LTD Fixtures and Fittings Beaulieu House
22/11/24 233.14 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 233.13 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/03/24 233.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
20/11/23 233.10 HOVERTRAVEL Public Transport Fares Island Learning Centre
02/07/25 233.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/03/23 233.10 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/10/23 233.04 MOUNTJOY LTD Minor Works Family Centres Maintenance
02/06/23 233.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
14/06/23 233.00 BOSTICO INTERNATIONAL Support Children S17 Child Protection
07/02/23 233.00 BRITTANY FERRIE0407224 Transport of Clients Children in Care Team
27/03/24 233.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services