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 82,351 to 82,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 251.93 TRAINLINE Public Transport Fares Support for Looked After Children CIC
14/02/24 251.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/12/21 251.75 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
22/02/23 251.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 251.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 251.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/05/24 251.67 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/11/22 251.62 ARGOS LTD Support Children In-house Fostering
08/06/22 251.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/05/25 251.51 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
10/05/23 251.50 BETA PAK LTD Stationery Learning & Development Running Costs
16/11/22 251.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/24 251.46 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
24/02/23 251.30 QUEENSGATE FOUNDATION SCHOOL Eligible Supplies and Services - Capital Arreton Primary Devolved Capital
13/09/24 251.30 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
25/06/21 251.25 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
15/11/24 251.25 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
28/07/23 251.20 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
15/10/25 251.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/07/22 251.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/24 251.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/06/25 251.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/04/24 251.17 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/24 251.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/07/24 251.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
19/08/22 251.10 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
10/12/21 251.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/23 251.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 251.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
30/08/23 251.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)