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 122,371 to 122,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 113.25 RICOH UK LIMITED Stationery Island Learning Centre
22/11/24 113.24 HOTEL AT BOOKING.COM Support Children Adoption Costs
03/05/24 113.22 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/03/22 113.22 HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
13/04/23 113.20 TRAINLINE.COM Transport of Clients Support for Looked After Children
24/11/23 113.17 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/01/24 113.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/24 113.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/22 113.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 113.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/24 113.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/04/23 113.13 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 113.12 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/05/21 113.12 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
14/06/23 113.11 MOUNTJOY LTD Minor Works Island Learning Centre
02/11/24 113.09 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 113.09 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
13/05/22 113.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 113.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/24 113.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/03/23 113.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/10/21 113.03 WEST COWES TIMBER General Materials Beaulieu House
09/08/23 113.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
02/06/23 113.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
26/07/23 113.00 MOUNTJOY LTD Property Services - Planned Maintenance Beaulieu House
05/07/23 113.00 MOUNTJOY LTD Minor Works Beaulieu House
11/09/25 113.00 ARGOS Unallocated PCard Expenses Childrens Assess & Safeguarding Team
13/08/25 113.00 MOUNTJOY LTD Minor Works Beaulieu House
13/08/25 113.00 MOUNTJOY LTD Minor Works Beaulieu House
19/03/25 113.00 MOUNTJOY LTD Minor Works Beaulieu House