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 98,491 to 98,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 198.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/05/22 198.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/05/22 198.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/05/22 198.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/05/22 198.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/05/22 198.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
04/05/22 198.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
22/09/23 198.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/04/24 198.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
23/07/25 198.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
03/08/22 197.99 CARE CONNECT IOW CIC Grants to External Bodies Short Breaks
31/07/24 197.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/01/22 197.96 TRAVELODGE Support Children S17 Child Protection
17/03/23 197.96 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/04/21 197.94 ARGOS LTD General Educational Materials Island Learning Centre
29/05/25 197.90 RS TYRES Vehicle Maintenance Costs Beaulieu House
11/09/23 197.78 TESCO STORES 5567 Catering Purchases Beaulieu House
22/02/23 197.75 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
08/04/24 197.73 TESCO STORES 5567 Catering Purchases Beaulieu House
14/06/24 197.70 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
14/06/24 197.70 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
05/04/24 197.65 ST GEORGES SPECIAL SCHOOL Catering Purchases Beaulieu House
19/08/22 197.64 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
08/06/22 197.60 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
16/01/26 197.60 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children
31/12/24 197.59 MOUNTJOY LTD Minor Works Beaulieu House
20/10/21 197.56 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/01/26 197.55 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
09/06/21 197.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/10/22 197.54 CORONA ENERGY Electricity Specialist Service Business Admin