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 30,271 to 30,300 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 63.80 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
12/06/24 63.77 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/03/25 63.75 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
30/05/24 63.74 TRAINLINE Transport of Clients Support for Looked After Children CIC
06/01/25 63.72 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
10/03/25 63.62 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
14/05/24 63.62 WWW.AMAZON 204-051980 Unallocated PCard Expenses Beaulieu House
20/05/24 63.62 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
07/02/25 63.46 CGP BOOKS General Educational Materials Pupil Premium Managed Centrally
30/04/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/01/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/02/25 63.33 B&Q LTD Minor Works Beaulieu House
14/02/25 63.33 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
29/11/24 63.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/11/24 63.31 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/11/24 63.30 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/11/24 63.30 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
14/10/24 63.26 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
23/07/24 63.25 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
25/10/24 63.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
28/11/24 63.20 TRAINLINE Public Transport Fares Childrens Support & Protection Service
15/04/24 63.20 AMAZON 204-4634769-55 General Educational Materials Island Learning Centre
31/12/24 63.12 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/11/24 63.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/02/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA