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 111,451 to 111,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/09/22 149.99 PREMIER INN Transport of Clients Support for Looked After Children
22/07/21 149.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
07/05/21 149.99 ARGOS LTD Support Children Support for Looked After Children
17/12/21 149.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 149.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/10/22 149.96 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
15/10/25 149.96 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
27/10/23 149.95 SOLENT YOUTH SERVICES Support Children Supported Accommodation
08/12/21 149.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/07/21 149.92 SCREWFIX DIRECT General Educational Materials Island Learning Centre
17/11/21 149.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/07/25 149.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/11/25 149.90 AMAZON ZR2BX0X24 Unallocated PCard Expenses The Lionheart School
12/06/24 149.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/09/25 149.87 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/06/21 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
15/10/25 149.85 OT GROUP LTD Stationery Children's office costs
30/09/21 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/25 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/05/21 149.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/05/21 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/05/21 149.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/04/22 149.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
13/02/26 149.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
28/02/25 149.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/07/22 149.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
10/08/22 149.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/07/24 149.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/07/23 149.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport