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 27,661 to 27,690 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 92.90 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/09/24 92.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/05/24 92.86 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
22/10/24 92.83 TESCO STORES 5567 Catering Purchases Beaulieu House
23/08/24 92.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/08/24 92.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/25 92.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
12/04/24 92.72 TRAINLINE Public Transport Fares Children in Care Team
12/04/24 92.72 TRAINLINE Public Transport Fares Reviewing Officer
28/02/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/24 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
20/12/24 92.63 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/07/24 92.61 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 92.61 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/25 92.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/09/24 92.52 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/01/25 92.50 CATER WIGHT Minor Works Beaulieu House
15/01/25 92.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/09/24 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/12/24 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/09/24 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/03/25 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/03/25 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/08/24 92.50 CATER WIGHT Minor Works Beaulieu House
30/08/24 92.50 CATER WIGHT Minor Works Beaulieu House
03/07/24 92.49 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
14/05/24 92.46 WWW.ARGOS.CO.UK Support Children In-house Fostering
31/10/24 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team