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 112,501 to 112,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 143.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
13/08/21 143.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 143.35 WWW.PIEDRO-UK.CO.UK General Materials Beaulieu House
14/01/26 143.33 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
13/06/23 143.33 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
15/01/26 143.33 B&Q LTD General Materials Short Breaks Caravan (LO)
19/01/26 143.32 SAINSBURYS.CO.UK Unallocated PCard Expenses The Lionheart School
05/02/22 143.31 TRAVELODGE Support Children S17 Child Protection
30/01/26 143.29 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
04/05/25 143.28 TESCO STORES 5567 Catering Purchases Beaulieu House
30/11/23 143.26 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
12/05/23 143.25 WWW.WIGHTLINK.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
17/12/21 143.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 143.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/07/25 143.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/02/22 143.20 FINDEL EDUCATION General Educational Materials Island Learning Centre
18/07/25 143.20 LINGLAND INTERPRETERS-TRANSLATORS Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 143.13 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST2
08/11/23 143.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
08/11/23 143.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/03/22 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/25 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/24 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/09/21 143.10 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
31/10/21 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/08/22 143.10 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
30/06/24 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/10/22 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/10/22 143.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/01/26 143.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary