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 101,971 to 102,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/04/22 176.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/03/23 176.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/03/23 176.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/03/23 176.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/03/23 176.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/03/23 176.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/06/24 176.30 TRAINLINE Travel Expenses Youth Justice Service
25/09/24 176.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/01/26 176.25 WWW.WIGHTLINK.CO.UK Staff Hotel & Accommodation Costs Childrens Support & Protection Service
11/03/22 176.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/12/25 176.25 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protect Support & Protection 1
16/02/24 176.22 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
12/01/24 176.22 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
26/07/23 176.22 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
18/10/24 176.21 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
20/03/23 176.13 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
06/03/24 176.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/04/21 176.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 176.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/03/22 176.04 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
22/12/21 176.04 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs In-house Fostering
17/12/21 176.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
25/02/26 176.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
23/08/23 176.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
20/10/23 176.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
28/02/25 176.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/11/24 176.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
22/11/24 176.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
29/08/25 176.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 176.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years