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 30,391 to 30,420 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 61.96 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
04/11/24 61.86 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
19/02/25 61.85 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
11/06/24 61.78 AMAZON 204-3071739-92 General Educational Materials Post-16 Pupil Premium plus pilot grant
16/10/24 61.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/07/24 61.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 61.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/03/25 61.70 SP MY CLOTHING Support Children Support for Looked After Children CSPS1
29/01/25 61.67 PREMIER INN Client Expenses Support for Looked After Children CSPS1
26/06/24 61.67 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
27/01/25 61.66 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
31/08/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/08/24 61.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/24 61.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
17/04/24 61.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
02/12/24 61.60 TRAINLINE Public Transport Fares Children in Care Team
19/06/24 61.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
22/10/24 61.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
08/11/24 61.50 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protect Support & Protection 1
10/07/24 61.49 AMAZON 204-1684712-47 Sundry Office Expenses Island Learning Centre
13/11/24 61.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/04/24 61.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/24 61.27 TRAINLINE Public Transport Fares Youth Justice Service
14/03/25 61.24 DHL INTERNATIONAL (UK) Unallocated PCard Expenses Leaving Care Costs
17/07/24 61.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House