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 28,351 to 28,380 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/03/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
31/12/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
16/04/24 81.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
30/09/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/09/24 81.00 WP LITLE BARHAM BB Staff Hotel & Accommodation Costs Children in Care Team
21/06/24 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
30/04/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
24/01/25 81.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/06/24 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/03/25 80.99 ADEXA.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
02/10/24 80.98 SOLENT YOUTH SERVICES Support Children Supported Accommodation
18/06/24 80.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/02/25 80.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
25/10/24 80.85 MOUNTJOY LTD Minor Works Beaulieu House
03/02/25 80.85 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
02/09/24 80.83 RS TYRES Vehicle Maintenance Costs St George's Special School
29/05/24 80.80 OPUS GAS SUPPLY LTD Gas The Brading Centre
27/02/25 80.80 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/06/24 80.78 AMAZON 204-7589014-15 General Educational Materials Island Learning Centre
01/05/24 80.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
13/01/25 80.67 BOOKING.COM Staff Hotel & Accommodation Costs Childrens Support & Protection Service
02/10/24 80.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/01/25 80.61 TOTAL GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
24/04/24 80.55 REDACTED PERSONAL DATA Mobile Telecoms Resilience Around the Family Team
31/03/25 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team