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 109,831 to 109,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/09/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/08/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/08/24 152.92 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/05/24 152.91 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 152.91 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
16/07/25 152.91 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/02/24 152.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 152.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 152.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 152.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 152.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 152.90 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/09/21 152.90 MOUNTJOY LTD Property Services - Planned Maintenance Branstone Farm Studies Centre
07/11/22 152.89 TRAINLINE Public Transport Fares Commissioning Team
22/10/21 152.85 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
16/04/25 152.83 RIVERSIDE VENTURES LTD Hire of facilities LSCB (Local Safeguarding Childrens Boar…
15/10/25 152.80 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Holiday Activities & Food Programme
25/10/22 152.80 PAYPAL CRELLINGHAR General Materials Beaulieu House
14/12/21 152.80 TRAINLINE Transport of Clients Support for Looked After Children
18/08/21 152.80 TRAINLINE Public Transport Fares Children in Care Team
18/08/21 152.80 TRAINLINE Transport of Clients Support for Looked After Children
31/05/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 152.78 EXPEDIA 72279526780495 Travel Expenses Support for Looked After Children
24/11/23 152.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/01/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…