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 18,841 to 18,870 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/09/24 264.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
08/05/24 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
09/10/24 263.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/09/24 263.47 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
24/06/24 263.35 TESCO STORES 5567 Catering Purchases Beaulieu House
21/03/25 263.33 BUSINESS STREAM LTD Water and Sewerage The Lionheart School
30/04/24 263.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/01/25 263.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/01/25 263.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/02/25 262.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/09/24 262.64 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
07/02/25 262.50 PARK HOTEL Training Pupil Premium Managed Centrally
27/12/24 262.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/24 262.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/06/24 262.25 AMAZON 204-7516022-36 General Materials DfE Family Hubs/Start For Life Programme
03/04/24 262.16 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
12/04/24 262.15 MOUNTJOY LTD Minor Works Island Learning Centre
18/10/24 262.03 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
31/03/25 262.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/05/24 262.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/05/24 261.80 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
31/12/24 261.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/09/24 261.67 JUST FOR YOU HOLIDAY HOMES Public Transport Fares Adoption Costs
03/05/24 261.67 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/02/25 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/07/24 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/04/24 261.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/09/24 261.26 TRAINLINE Transport of Clients Support for Looked After Children CIC
03/01/25 261.26 TESCO STORES 5567 Catering Purchases Beaulieu House
30/08/24 260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering