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 115,141 to 115,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/21 127.48 AMZNMKTPLACE General Educational Materials Island Learning Centre
09/07/25 127.44 AMZNMKTPLACE RC9V25SV4 Office Equipment Island Learning Centre
26/07/23 127.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/05/24 127.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
27/10/25 127.44 TRAINLINE Transport of Clients Support for Children We Care For Childr…
30/11/25 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/24 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/24 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/21 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
16/02/22 127.35 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/10/23 127.35 BETA PAK LTD Stationery Admissions/Student Finance
30/06/24 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/10/21 127.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/04/22 127.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/09/23 127.22 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/02/23 127.20 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
13/11/24 127.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/12/24 127.20 MSFT E0800UIJLU Computer Maintenance Island Learning Centre
05/12/25 127.17 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
12/10/22 127.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/02/24 127.14 MOUNTJOY LTD Minor Works Beaulieu House
22/08/25 127.12 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
15/12/23 127.11 AMZNMKTPLACE Unallocated PCard Expenses Beaulieu House
31/12/25 127.06 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
23/02/22 127.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 127.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 127.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA