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 29,311 to 29,340 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
27/06/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/09/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
21/11/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
10/11/25 64.90 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
19/11/25 64.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/11/25 64.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
10/12/25 64.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/12/25 64.89 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
08/09/25 64.84 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
31/01/26 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/10/25 64.80 TESCO GROCERY Catering Purchases Beaulieu House
31/08/25 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Service Management (Children & Families)
02/07/25 64.80 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
30/11/25 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
10/10/25 64.75 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
27/10/25 64.75 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
17/09/25 64.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/11/25 64.75 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
13/11/25 64.75 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
31/10/25 64.75 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
16/04/25 64.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 64.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/04/25 64.68 ASDA STORES 4786 Unallocated PCard Expenses The Lionheart School
21/07/25 64.66 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
17/09/25 64.65 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
16/02/26 64.62 AMZNMKTPLACE 3J68M4KQ5 General Materials Beaulieu House
30/11/25 64.60 REDACTED PERSONAL DATA Public Tspt Fares Childrens Support & Protection Service
18/02/26 64.60 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
19/12/25 64.58 REDACTED PERSONAL DATA Support Children Adoption Costs
24/12/25 64.58 REDACTED PERSONAL DATA Support Children Adoption Costs