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 91,951 to 91,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 214.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
25/10/24 214.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/12/24 214.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/23 214.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/23 214.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 214.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/07/22 214.20 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
06/03/24 214.20 BRADING PRIMARY SCHOOL Professional Services Support for Looked After Children
30/11/22 214.11 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/04/22 214.11 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
05/11/25 214.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/05/25 214.05 TESCO STORES 5567 Catering Purchases Beaulieu House
08/12/21 214.02 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
02/07/25 214.00 BODSTER EQUINE ASSISTED LEARN CIC Support Children S17 Child Protect Support & Protection 6
09/12/22 214.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/07/22 214.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/07/23 213.94 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
09/08/23 213.94 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
23/08/23 213.94 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Beaulieu House
23/08/21 213.92 TESCO STORES 5567 Catering Purchases Beaulieu House
24/09/25 213.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/03/23 213.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/04/23 213.85 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
25/06/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/06/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/06/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/06/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/05/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/07/21 213.82 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs