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 113,611 to 113,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 136.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/05/24 136.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/04/25 136.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
15/12/23 136.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
21/12/23 136.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Beaulieu House
01/11/23 136.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
29/12/23 136.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
20/08/25 136.00 PREMIER INN Public Transport Fares Childrens Support & Protection Service
12/08/25 136.00 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
08/02/23 136.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
24/02/23 136.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
19/04/23 136.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
12/06/24 136.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
19/06/24 136.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
12/02/25 135.98 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/09/22 135.97 REDACTED PERSONAL DATA Support Children In-house Fostering
12/06/23 135.91 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Assess & Safeguarding Team
11/02/26 135.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/02/26 135.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/12/25 135.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/12/25 135.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/21 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/04/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/24 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
03/12/21 135.83 MOUNTJOY LTD Minor Works Beaulieu House