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 112,891 to 112,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 140.89 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
04/07/25 140.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/02/26 140.88 FACEBK XXCKCFMQY2 Marketing Costs DfE Family Hubs/Start For Life Programme
19/05/21 140.88 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/01/23 140.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/23 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/22 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/09/21 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/25 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/23 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/24 140.83 AO RETAIL LIMITED Furniture and Fittings DfE Family Hubs/Start For Life Programme
02/05/25 140.83 RIVERSIDE VENTURES LTD Professional Services Data & Information
19/08/22 140.83 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
13/02/26 140.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
09/02/26 140.82 TRAINLINE.COM Travel Expenses Support for Children We Care For Childr…
08/03/22 140.80 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
22/12/25 140.80 TRAINLINE Transport of Clients Support for Children We Care For Childr…
15/11/22 140.80 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
12/05/23 140.78 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
05/07/21 140.75 PAYPAL WIGHTLINK Travel Expenses Support for Looked After Children - Dis…
26/03/25 140.75 WWW.ARGOS.CO.UK Unallocated PCard Expenses Leaving Care Costs
26/03/25 140.75 AMAZON RZ3WR5Z24 Office Equipment The Lionheart School
22/12/23 140.74 ROYAL DUTCH AIRLINES (KLM) Public Transport Fares Children in Care Team
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/01/26 140.71 TESCO GROCERY Catering Purchases Beaulieu House