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 99,901 to 99,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/05/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/05/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/05/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/05/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/06/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/06/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/05/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/06/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/10/21 189.39 CHURCHERS BOLITHO WAY Legal Fees - Other Parties Court Work & Consultancy Services
27/08/21 189.39 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/08/21 189.39 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/02/26 189.39 TRAINLINE Public Transport Fares Children We Care For Team
04/09/24 189.36 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/05/24 189.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/04/25 189.31 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/08/22 189.30 RAIL SETTLEMENT PLAN LIMITED Public Transport Fares S17 Child Protection
02/08/23 189.30 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
05/04/23 189.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/05/22 189.28 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/11/25 189.28 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School
18/09/24 189.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/02/25 189.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/07/25 189.22 WIGHT HEATING LTD Minor Works Family Centres Maintenance
16/10/21 189.22 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
11/11/25 189.15 AMAZON YU5VN3GO5 Furniture and Fittings The Lionheart School
30/11/22 189.15 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
19/06/24 189.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/24 189.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
13/07/22 189.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House