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 31,111 to 31,140 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 47.70 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
02/12/25 47.68 TRAINLINE Transport of Clients Support for Children We Care For Childr…
24/04/25 47.66 AMZNMKTPLACE 0L4HG0SD5 Client Expenses The Lionheart School
19/11/25 47.64 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
04/07/25 47.60 SPECSAVERS HOME VISITS Unallocated PCard Expenses Leaving Care Costs
24/04/25 47.50 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/01/26 47.50 TAPNELL FARM Support Children Support for Children We Care For Childr…
02/05/25 47.40 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
09/01/26 47.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 47.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/11/25 47.30 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
03/12/25 47.30 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
30/04/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/12/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
25/02/26 47.25 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/11/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
09/06/25 47.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
21/10/25 47.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
18/08/25 47.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
23/06/25 47.19 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
14/01/26 47.10 MOUNTJOY LTD Minor Works Beaulieu House
13/08/25 47.10 MOUNTJOY LTD Minor Works Family Centres Maintenance
22/10/25 47.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
30/09/25 47.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
26/12/25 47.00 FACEBK 23S65EVYH2 Advertising & Publicity In-house Fostering
13/06/25 46.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/05/25 46.95 AMAZON.CO.UK Y68KF05X5 Operational Equipment Beaulieu House
07/01/26 46.89 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure