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 22,261 to 22,290 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 173.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/25 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/12/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/07/25 173.70 TESCO STORES 5567 Catering Purchases Beaulieu House
23/06/25 173.67 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses Leaving Care Costs
26/09/25 173.61 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
30/11/25 173.53 REDACTED PERSONAL DATA Employee Subs Exp Data & Information
19/09/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/04/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Godshill Primary
11/06/25 173.49 AMZNMKTPLACE 0G4XB91U5 General Educational Materials The Lionheart School
07/10/25 173.25 WWW.WIGHTLINK.CO.UK Travel Expenses Next Steps Costs
02/01/26 173.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
14/07/25 173.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
26/06/25 173.00 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Children in Care Team
07/09/25 172.98 TESCO STORES 5567 Catering Purchases Beaulieu House
16/09/25 172.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Service Management (C&F)
13/08/25 172.92 B & Q 1163 Stationery The Lionheart School
24/12/25 172.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/04/25 172.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 172.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/25 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
26/09/25 172.72 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
07/05/25 172.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/10/25 172.67 TESCO GROCERY Catering Purchases Beaulieu House
20/08/25 172.49 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS4
29/09/25 172.47 VERIFILE Interview & recruitment expenses Youth Justice Service