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 27,481 to 27,510 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/09/24 97.15 PARTNERS ON BOOKING BV Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 97.02 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/08/24 97.02 REDACTED PERSONAL DATA Support Children In-house Fostering
10/09/24 97.02 AMZNMKTPLACE R66GF1RT5 Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
03/05/24 97.02 TESCO STORES 5567 Catering Purchases Beaulieu House
26/04/24 97.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
09/01/25 97.00 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
05/03/25 97.00 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
01/05/24 96.96 TRAINLINE Public Transport Fares Children in Care Team
31/10/24 96.75 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
09/10/24 96.75 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
30/11/24 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
22/11/24 96.75 ISLAND LITTLE HERONS Professional Services Support for Looked After Children CSPS1
30/04/24 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
12/04/24 96.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
04/10/24 96.75 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
13/08/24 96.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
02/08/24 96.75 DEPARTMENT FOR WORK & PENSIONS Professional Services Supporting Families
20/09/24 96.75 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CAST1
31/01/25 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/04/24 96.66 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
23/07/24 96.66 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
14/11/24 96.61 AMAZON.CO.UK T99F08O74 Unallocated PCard Expenses Beaulieu House
14/11/24 96.58 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
31/10/24 96.51 PIZZAHUT Payments to/Aid Provided to Clients Leaving Care Costs
09/04/24 96.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
05/04/24 96.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/03/25 96.36 MOUNTJOY LTD Minor Works Ryde Bungalow
13/06/24 96.36 THE RANGE Grounds Maintenance Supporting Families
25/09/24 96.36 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA