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 22,291 to 22,320 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 172.47 VERIFILE Interview & recruitment expenses Children with Disabilities
29/09/25 172.47 VERIFILE Interview & recruitment expenses Youth Justice Service
12/09/25 172.47 VERIFILE Interview & recruitment expenses Youth Justice Service
18/06/25 172.47 VERIFILE Interview & recruitment expenses Data & Information
29/09/25 172.47 VERIFILE Interview & recruitment expenses The Lionheart School
11/02/26 172.45 ONLINE HOME SHOP LIMITED Payments to/Aid Provided to Clients Next Steps Costs
13/05/25 172.30 LOUNGERS Unallocated PCard Expenses Leaving Care Costs
03/12/25 172.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/12/25 172.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
12/04/25 172.20 TESCO STORES 5567 Catering Purchases Beaulieu House
27/05/25 172.18 B & Q 1163 Unallocated PCard Expenses The Lionheart School
19/09/25 172.13 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 172.13 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/11/25 172.00 CHANCES GIVES CHOICES Support Children Support for Children We Care For Childr…
15/08/25 172.00 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
04/07/25 172.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
31/12/25 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/25 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/12/25 171.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/12/25 171.86 SEFE ENERGY LTD Gas Ex Cowes Primary School site
21/01/26 171.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
19/12/25 171.60 THE SIGN COMPANY Minor Works The Lionheart School
17/12/25 171.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
15/10/25 171.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/06/25 171.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 171.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/04/25 171.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/26 171.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/25 170.99 TESCO STORES 5567 Catering Purchases Beaulieu House
03/10/25 170.98 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs