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 92,641 to 92,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
04/02/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
12/05/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
27/08/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
04/08/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
04/06/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
11/05/22 211.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/06/25 211.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/06/22 211.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 211.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/03/23 211.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 211.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 211.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/09/23 211.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/21 211.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/21 211.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/24 211.30 MOUNTJOY LTD Minor Works Learning & Development Running Costs
22/08/25 211.27 REDACTED PERSONAL DATA Support Children Children in Care Team
20/07/22 211.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/12/21 211.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs In-house Fostering
26/09/25 211.25 FOSTER TALK LTD Professional Services In-house Fostering
02/02/26 211.20 SUMUP A CABS ISLE OF WIGHT Travel Expenses Childrens Support & Protection Service
08/11/24 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
05/11/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
20/08/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
05/09/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
05/09/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
19/11/25 211.20 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
10/02/26 211.18 TRAINLINE Transport of Clients Support for Children We Care For Childr…
21/01/22 211.15 CORONA ENERGY Electricity SEND Independent Advice & Support