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 115,291 to 115,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/09/25 126.56 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
13/08/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 126.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/06/25 126.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
19/04/24 126.50 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
18/02/26 126.50 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
22/12/22 126.49 ARGOS LTD General Materials Beaulieu House
24/11/25 126.47 AMZNMKTPLACE ZL5H20M14 Catering Equipment The Lionheart School
14/04/23 126.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/10/24 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/21 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/07/23 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/09/25 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/25 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
22/01/25 126.40 AMZNMKTPLACE HO57X8U25 General Educational Materials Island Learning Centre
15/02/22 126.40 TRAINLINE Public Transport Fares Leaving Care Costs
02/02/22 126.36 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
04/02/26 126.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/10/25 126.25 REDFUNNEL.CO.UK Training The Lionheart School