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 87,661 to 87,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/01/25 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
17/01/25 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
10/09/25 230.00 CALL ON ME LTD Support Children S17 Disabled Children
22/01/25 230.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
06/09/22 229.99 KAERCHER ECOMUK General Materials Beaulieu House
03/05/24 229.99 AMAZON 204-6092504-13 Support Children Community Equipment Service - Childrens
06/09/21 229.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/03/25 229.99 AMAZON RB4BJ2RN4 Unallocated PCard Expenses Leaving Care Costs
31/03/23 229.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/21 229.98 WWW.NISBETS.COM Catering Equipment Beaulieu House
07/01/26 229.96 VERIFILE Interview & recruitment expenses Childrens Support & Protection Service
05/12/25 229.96 VERIFILE Interview & recruitment expenses Children with Disabilities
11/02/26 229.96 VERIFILE Interview & recruitment expenses The Lionheart School
16/07/25 229.96 VERIFILE Interview & recruitment expenses The Lionheart School
19/11/25 229.96 VERIFILE Professional Services Targeted Family Support Team
14/05/25 229.96 VERIFILE Interview & recruitment expenses Childrens Support & Protection Service
29/09/25 229.96 VERIFILE Interview & recruitment expenses Children with Disabilities
28/03/25 229.96 VERIFILE Professional Services The Lionheart School
29/09/25 229.96 VERIFILE Professional Services The Lionheart School
29/09/25 229.96 VERIFILE Interview & recruitment expenses Beaulieu House
17/11/23 229.95 VERIFILE Professional Services Beaulieu House
10/03/23 229.95 VERIFILE Professional Services Resilience Around the Family Team
24/01/25 229.95 VERIFILE Professional Services Children with Disabilities
09/10/24 229.95 VERIFILE Professional Services Children with Disabilities
14/04/23 229.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/06/23 229.90 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 229.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/22 229.82 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/11/22 229.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/10/21 229.62 TESCO STORES 5567 Catering Purchases Beaulieu House