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 113,221 to 113,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 138.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 138.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/02/24 138.89 MICHAELA WHITE Client Expenses Home To School Transport SEN Post 16
11/05/22 138.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 138.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/12/23 138.81 TESCO STORES 5567 Catering Purchases Beaulieu House
03/05/24 138.80 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
24/04/24 138.80 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
19/04/24 138.80 WIGHTLINK LTD Travel Expenses Reviewing Officer
21/02/24 138.80 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
16/02/24 138.80 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
30/01/26 138.78 BUSINESS STREAM LTD Water and Sewerage Ryde Bungalow
18/05/23 138.78 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
10/08/22 138.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/08/25 138.78 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
31/10/25 138.78 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
13/08/24 138.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/06/22 138.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/23 138.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/24 138.71 HAMPSHIRE CONSTABULARY Professional Services Court Work & Consultancy Services
13/10/21 138.71 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
22/06/22 138.69 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
12/05/25 138.65 TRAINLINE Public Transport Fares Youth Justice Service
12/05/25 138.65 TRAINLINE Public Transport Fares Youth Justice Service
29/10/21 138.60 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/01/23 138.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/05/22 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/04/24 138.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/02/22 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities