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 23,941 to 23,970 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 155.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 155.50 TESCO STORES 5567 Catering Purchases Adult Social Care - Workforce Developme…
01/11/24 155.45 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 155.45 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 155.45 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
26/07/24 155.43 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 155.43 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 155.42 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/06/24 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/25 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
26/02/25 155.22 NPOWER DIRECT LTD Electricity Ex Yarmouth Primary School site
31/12/24 155.04 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/10/24 155.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
26/07/24 155.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Primary Capital Schemes
31/03/25 155.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
03/04/24 154.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/02/25 154.99 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
03/03/25 154.98 TTS General Educational Materials Disability Access Funding 3-4 year olds
17/01/25 154.86 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
31/08/24 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/25 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
08/08/24 154.40 TRAINLINE Public Transport Fares Reviewing Officer
15/05/24 154.38 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Secondary capital
04/06/24 154.36 CRAB Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/07/24 154.36 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/07/24 154.35 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/09/24 154.22 MOUNTJOY LTD Minor Works Learning & Development Running Costs
13/08/24 154.20 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
27/11/24 154.20 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally