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 71,671 to 71,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 299.24 TESCO STORES 5567 Catering Purchases Beaulieu House
22/11/23 299.20 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
13/01/25 299.17 AMZNMKTPLACE RN9H96Z85 General Educational Materials Island Learning Centre
21/06/23 299.09 WESTRIDGE LTD Minor Works Beaulieu House
09/02/22 299.02 REDACTED PERSONAL DATA Agency staff Childrens Assess & Safeguarding Team
18/06/25 299.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
26/09/23 299.00 DRAWING AND TALKING Training Island Learning Centre
08/12/25 299.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
10/10/25 299.00 PUBLIC POLICY EXCHANGE LTD Training Schools Asset Management
08/12/25 299.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
05/05/23 299.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/11/22 299.00 THE KNOWLEDGE ACADEMY Training Adult Social Care - Workforce Developme…
18/09/24 298.99 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/22 298.98 MOUNTJOY LTD Minor Works Island Learning Centre
16/11/22 298.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/08/25 298.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
11/04/25 298.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 298.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/02/23 298.76 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
13/08/25 298.75 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
28/06/23 298.64 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
28/02/24 298.62 A L MASSEY Client Expenses Home To School Transprt SEN Primary
11/04/25 298.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 298.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/05/23 298.61 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
19/12/25 298.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/09/24 298.42 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/02/22 298.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/25 298.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
26/02/25 298.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA