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 121,681 to 121,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 116.68 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/23 116.67 ARGOS LTD Support Children Children placed with Family&Friends
22/04/21 116.66 ARGOS ISLE OF WIGHT Operational Equipment Beaulieu House
11/01/22 116.66 AMAZON.CO.UK RP4IF4KG5 Client Expenses Beaulieu House
06/02/26 116.66 RIVERSIDE VENTURES LTD Hire of facilities Children with Disabilities
05/09/23 116.66 AMAZON.CO.UK 1U9G01GZ4 Fixtures and Fittings Non-Delegated Building Maintenance
28/03/25 116.66 AMAZON RZ1BK0MO4 General Educational Materials Support for Inclusion - Service Recharge
06/09/21 116.65 CURRYS ONLINE Computer Software & Consumables Leaving Care Costs
09/01/25 116.65 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
03/12/24 116.65 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
03/01/25 116.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 116.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/05/23 116.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/11/23 116.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 116.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/12/25 116.64 AMZNMKTPLACE ZP83C48S4 Unallocated PCard Expenses The Lionheart School
13/08/21 116.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/07/22 116.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/06/23 116.63 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/05/25 116.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/06/22 116.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/11/25 116.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/04/22 116.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/06/23 116.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
11/09/25 116.58 AMAZON K07XH2EU5 General Educational Materials Island Learning Centre
29/09/23 116.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/02/23 116.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/02/24 116.57 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 116.57 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 116.57 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA