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 101,011 to 101,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/08/22 183.15 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
31/05/23 183.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/21 183.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/12/21 183.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/25 183.04 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
19/12/25 183.02 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
28/01/26 183.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
20/10/21 183.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
10/01/25 183.00 MORE HOUSE SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/12/22 183.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
20/08/25 183.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
19/10/23 182.97 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/11/25 182.96 TESCO GROCERY Catering Purchases Beaulieu House
17/12/21 182.96 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/07/23 182.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/09/22 182.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 182.80 CRELLING HARNESSES Operational Equipment Beaulieu House
19/07/23 182.80 TL ELECTRICAL (IOW) LTD General Materials Beaulieu House
14/01/22 182.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/12/21 182.78 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
30/11/22 182.75 MOUNTJOY LTD Minor Works Island Learning Centre
20/08/25 182.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/09/23 182.71 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
21/03/25 182.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/25 182.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/22 182.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/22 182.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/22 182.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 182.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
28/02/23 182.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team