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 99,841 to 99,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 190.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
03/05/23 190.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
04/10/23 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
12/12/25 190.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
29/01/26 190.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 190.00 THE LOCK SHOP Minor Works The Lionheart School
24/06/25 190.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/01/25 190.00 GL ASSESSMENT General Educational Materials Speech, Language and Communication
19/01/24 190.00 KNL CHILDCARE LTD Support Children S17 Child Protection
14/02/24 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
06/12/23 190.00 KNL CHILDCARE LTD Support Children S17 Child Protection
30/04/21 190.00 PCS ISLE OF WIGHT LOCK Vehicle Maintenance Costs Beaulieu House
18/02/26 190.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/12/21 190.00 ARGOS LTD Support Children Support for Looked After Children
23/02/22 190.00 CARISBROOKE CEP SCHOOL Payments to Schools Moderation - KS1&2
07/07/21 189.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
05/05/24 189.99 WWW.ARGOS.CO.UK General Materials Beaulieu House
21/08/24 189.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/02/22 189.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
31/10/22 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/04/22 189.90 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
31/07/23 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/23 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/05/25 189.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/01/25 189.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/02/23 189.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 189.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/08/23 189.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)