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 26,701 to 26,730 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 111.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
31/05/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
20/01/25 111.58 BOOKING.COM Staff Hotel & Accommodation Costs Youth Justice Service
05/06/24 111.50 HAMPSHIRE COUNTY COUNCIL Payment to Contractors - Capital Administration and Inspection Schemes
24/03/25 111.40 TRAINLINE Public Transport Fares Children in Care Team
12/07/24 111.40 FRENCH FRANKS Catering Purchases Supporting Families
27/09/24 111.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/05/24 111.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/03/25 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
10/07/24 111.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/08/24 111.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/24 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/06/24 111.14 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
26/03/25 111.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
22/08/24 110.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
31/07/24 110.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/02/25 110.83 TRAINLINE Transport of Clients Support for Looked After Children CIC
15/01/25 110.82 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
30/04/24 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/25 110.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/25 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/24 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/06/24 110.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/09/24 110.54 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
01/05/24 110.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
11/12/24 110.49 SP NAIO NAILS General Educational Materials Pupil Premium Managed Centrally
16/09/24 110.41 TRAVELODGE Support Children Leaving Care Costs