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 116,191 to 116,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 124.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 124.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 124.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/07/22 124.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/12/24 124.30 MOUNTJOY LTD Minor Works Beaulieu House
23/08/24 124.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/23 124.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
16/10/23 124.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
26/11/21 124.25 C & J GROUND MAINTENANCE Minor Works Beaulieu House
31/10/22 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
22/05/24 124.20 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection CAST1
30/06/25 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
25/09/24 124.20 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
31/03/23 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/23 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/22 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/05/22 124.20 TRAINLINE Public Transport Fares Reviewing Officer
29/02/24 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/21 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/22 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/01/24 124.17 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
07/11/25 124.17 CURRYS ONLINE Operational Equipment EOTAS / EOTIC
07/11/25 124.17 CURRYS ONLINE Operational Equipment EOTAS / EOTIC
20/02/26 124.17 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Short Breaks
08/08/22 124.17 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
05/04/23 124.16 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
15/09/25 124.16 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
11/01/23 124.16 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School