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 35,821 to 35,850 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 14.30 TRAINLINE Public Transport Fares Children in Care Team
01/07/24 14.30 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
10/07/24 14.22 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
31/07/24 14.19 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
17/01/25 14.18 SCREWFIX DIRECT Maintenance of Operational Equipment Beaulieu House
20/11/24 14.17 TESCO STORES 5567 General Materials Learning & Development Running Costs
02/07/24 14.16 EURO CAR PARTS Vehicle Maintenance Costs Beaulieu House
07/03/25 14.12 OT GROUP LTD Stationery Children's office costs
13/01/25 14.09 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/08/24 14.08 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/03/25 14.06 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
14/11/24 14.05 EB TOILETING-SUPPORT Training Early Years Team
28/08/24 14.04 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/11/24 14.02 SAINSBURYS S/MKTS General Educational Materials Post-16 Pupil Premium plus pilot grant
19/04/24 14.01 OT GROUP LTD Stationery Children's office costs
09/12/24 14.01 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
05/06/24 14.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/04/24 14.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
31/10/24 14.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
16/04/24 14.00 GEN REGISTER OFFICE Public Transport Fares Support for Looked After Children CAST1
07/08/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/06/24 14.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 14.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/04/24 14.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina House Special School
24/01/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/09/24 14.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/02/25 14.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/11/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/11/24 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children