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 28,081 to 28,110 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/02/26 73.75 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 4
24/09/25 73.74 AMZNMKTPLACE WB0JM7AA5 General Educational Materials Island Learning Centre
19/11/25 73.73 AMZNMKTPLACE Z39KV1E84 Stationery The Lionheart School
27/08/25 73.60 REDFUNNEL.CO.UK Travel Expenses Leaving Care Costs
26/09/25 73.58 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
11/02/26 73.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
15/09/25 73.45 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
14/05/25 73.42 TRAVELODGE Support Children Support for Looked After Children CSPS1
20/10/25 73.36 AMZNMKTPLACE X64ZQ3ST5 General Materials Beaulieu House
08/10/25 73.35 HAMPSHIRE COUNTY COUNCIL Support Children Next Steps Costs
30/11/25 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/11/25 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
21/01/26 73.33 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
03/09/25 73.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/06/25 73.21 PHOENIX SOFTWARE LTD Computer Maintenance ICS & Data
16/01/26 73.10 EDF ENERGY Electricity The Brading Centre
02/04/25 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House
27/11/25 73.06 ARGOS LTD General Educational Materials Beaulieu House
30/07/25 73.00 DH PRICE MOTORS Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
24/10/25 73.00 REDFUNNEL.CO.UK Public Transport Fares Youth Council
03/01/26 73.00 FACEBK NFM2RCDZH2 Advertising & Publicity In-house Fostering
02/02/26 72.97 TRAINLINE Transport of Clients Support for Children We Care For Childr…
31/07/25 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/05/25 72.90 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/11/25 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/25 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/25 72.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/11/25 72.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
21/01/26 72.69 REDACTED PERSONAL DATA Transport of Clients Next Steps Costs
03/02/26 72.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…