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 105,961 to 105,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/21 167.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/02/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
28/02/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/07/23 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/03/25 166.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/02/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
19/01/22 166.95 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
31/03/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/09/22 166.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/01/26 166.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/11/24 166.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/06/25 166.87 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/02/24 166.86 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/06/23 166.84 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
12/10/22 166.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/23 166.81 WIGHT HEATING LTD Operational Equipment Special Discretionary Grants
31/03/23 166.80 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
30/07/21 166.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/07/22 166.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
24/07/23 166.75 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
11/02/26 166.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/02/26 166.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/03/24 166.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/11/23 166.68 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
30/06/22 166.67 ARGOS LTD Support Children In-house Fostering
30/10/24 166.67 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Data & Information
30/10/24 166.67 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Data & Information
30/10/24 166.66 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Service Management (Children & Families)