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 32,371 to 32,400 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/05/25 33.32 B&Q LTD Minor Works Beaulieu House
18/12/25 33.32 AMZNMKTPLACE ZP6SW1B04 General Materials Beaulieu House
13/02/26 33.31 AMAZON MB3DI0HY5 Payments to/Aid Provided to Clients Next Steps Costs
30/04/25 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
03/10/25 33.30 CALL ON ME LTD Transport of Clients S17 Children with Disabilities
19/11/25 33.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
26/08/25 33.28 AMAZON R44U54VJ4 Support Children Children placed with Family&Friends
16/01/26 33.25 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Family Centres Maintenance
23/05/25 33.25 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
23/05/25 33.25 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
16/01/26 33.25 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Family Centres Maintenance
17/11/25 33.16 AMZNMKTPLACE NP9WB9MR5 Stationery The Lionheart School
16/12/25 33.13 TRAVELODGE Support Children Support for Children We Care For Childr…
13/09/25 33.11 AMAZON MG74P97W5 Catering Equipment Island Learning Centre
29/07/25 33.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/10/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
30/09/25 33.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/01/26 33.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children We Care For Team
07/01/26 33.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
05/11/25 33.00 ALPHA (IOW) LTD Taxis - Contract Hire Support for Children We Care For Childr…
25/02/26 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
19/12/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
12/11/25 32.99 ARGOS General Materials Beaulieu House
06/05/25 32.91 LIDL GB NEWPORT Client Expenses The Lionheart School
28/02/26 32.90 REDACTED PERSONAL DATA Public Transport Fares The Lionheart School
19/02/26 32.90 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
26/02/26 32.90 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
25/02/26 32.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
01/10/25 32.89 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
30/06/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families