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 27,271 to 27,300 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 87.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/05/25 87.78 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
17/12/25 87.77 FOSTER TALK LTD Professional Services In-house Fostering
07/01/26 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/26 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/05/25 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
08/10/25 87.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/06/25 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/01/26 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/05/25 87.72 OT GROUP LTD Stationery Beaulieu House
25/07/25 87.72 OT GROUP LTD Stationery Beaulieu House
10/11/25 87.70 TRAVELODGE Support Children Support for Children We Care For Childr…
30/04/25 87.64 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
16/05/25 87.56 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
26/11/25 87.54 TRAINLINE Public Transport Fares Youth Justice Service
05/12/25 87.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
24/04/25 87.50 AMZNMKTPLACE CQ31B1ZO5 Catering Equipment The Lionheart School
17/10/25 87.50 RIVERSIDE VENTURES LTD Professional Services School Place Planning
09/05/25 87.49 AMZNMKTPLACE S22CS0ZH5 Payments to/Aid Provided to Clients Leaving Care Costs
03/09/25 87.49 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/04/25 87.49 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
08/07/25 87.44 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/10/25 87.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/02/26 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/04/25 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/12/25 87.30 B & Q 1163 Delegated Minor Maintenance The Lionheart School
11/06/25 87.26 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
10/09/25 87.22 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/09/25 87.20 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/12/25 87.19 REDACTED PERSONAL DATA Sundry Office Expenses Children We Care For Team