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 128,071 to 128,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 90.00 SCULPTGLASS General Materials Personal & Community Development Learni…
18/10/22 90.00 PREMIER INN Travel Expenses Children in Care Team
31/10/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/04/25 90.00 ARGOS Catering Equipment Beaulieu House
28/03/25 90.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Service Management (Children & Families)
02/04/25 90.00 SP MEMORIES PHOTOS Public Transport Fares Adoption Costs
16/04/25 90.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
04/03/25 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/09/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
18/09/24 90.00 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
22/11/24 90.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
13/11/24 90.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 90.00 PHOENIX YOUTH SERVICES LTD Support Children Unaccompanied Asylum Seeker Children
29/11/24 90.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/10/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
21/08/24 90.00 WM MORRISONS STORE Catering Purchases Beaulieu House
18/09/24 90.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
31/08/24 90.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
04/02/22 90.00 YARMOUTH LITTLE STARS PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 90.00 NETTLESTONE PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/01/22 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
14/10/21 90.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 90.00 BARTON PRIMARY & EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 90.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 90.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/11/25 90.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/11/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
01/10/25 90.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
19/11/25 90.00 HAYLANDS PRIMARY SCHOOL Payment to Private Contractors HCC Property Services SLA