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 96,001 to 96,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 205.20 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/02/23 205.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/23 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/08/23 205.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/01/23 205.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/23 205.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/25 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/10/24 205.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/10/24 205.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/01/22 205.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/09/24 205.14 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/01/22 205.10 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
09/01/26 205.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/03/22 205.05 ISLE OF WIGHT NHS TRUST Training Workforce Development - Early Years
16/06/23 205.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 205.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 205.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 205.02 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/08/21 205.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/21 205.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 205.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
28/04/21 205.00 OXFORD UNIVERSITY PRESS Licences Island Learning Centre
20/08/21 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
09/10/24 205.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/06/24 205.00 REDACTED PERSONAL DATA Cleaning Contracts Short Breaks Caravan (LO)
12/05/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
27/01/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/05/23 205.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC