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 149,371 to 149,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/21 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/22 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/12/23 43.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
12/08/24 43.60 TRAINLINE Public Transport Fares Children in Care Team
31/05/24 43.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
12/06/24 43.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
23/06/23 43.60 ALPHA (IOW) LTD Support Children Support for LAC CWD
07/01/26 43.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/01/23 43.60 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/09/25 43.60 AMZNMKTPLACE Q237C2PY5 Stationery Island Learning Centre
07/03/24 43.55 TRAINLINE Public Transport Fares Island Learning Centre
10/12/21 43.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
14/01/22 43.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
14/01/22 43.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
28/02/24 43.54 BENJAMIN HIRST Client Expenses Home To School Transport SEN Post 19
02/01/26 43.53 AMZNMKTPLACE ZG0FM0PB4 General Materials Beaulieu House
24/11/23 43.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
31/08/22 43.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/07/25 43.50 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
14/12/21 43.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
28/01/22 43.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
21/07/21 43.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/04/21 43.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
28/06/25 43.50 POST OFFICE COUNTERS Postage Education and Inclusion Service
04/08/21 43.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
11/10/23 43.50 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
04/09/24 43.48 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering