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 27,151 to 27,180 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/07/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
17/09/25 90.00 ISLAND YOUTHWAYS LTD Support Children Supported Accommodation
16/04/25 90.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
19/11/25 90.00 HAYLANDS PRIMARY SCHOOL Payment to Private Contractors HCC Property Services SLA
03/02/26 90.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
03/12/25 90.00 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 6
25/02/26 90.00 EB LONDON ALLIANCE CONSULTING Training Disability Access Funding 3-4 year olds
03/04/25 90.00 ARGOS Catering Equipment Beaulieu House
12/01/26 90.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
12/01/26 90.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
31/01/26 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
22/08/25 90.00 SENSORY SPACE CIC Professional Services Short Breaks
02/04/25 90.00 SP MEMORIES PHOTOS Public Transport Fares Adoption Costs
31/01/26 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/06/25 90.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
01/10/25 90.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
31/07/25 89.99 SMYTHS TOYS Unallocated PCard Expenses Leaving Care Costs
23/02/26 89.99 SP MEDISAVE.CO.UK Unallocated PCard Expenses The Lionheart School
19/11/25 89.99 REDACTED PERSONAL DATA Support Children In-house Fostering
27/06/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/06/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
27/06/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
23/01/26 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
15/08/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
03/12/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Maintenance Costs Childrens Support & Protection Service
18/12/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
15/08/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
18/12/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
14/08/25 89.79 CORAMBAAF Unallocated PCard Expenses Permanence Team