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 116,251 to 116,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/22 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/07/21 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/03/24 123.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/02/26 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/12/24 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/07/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/24 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 123.72 AMAZON RZ3SP9YG4 General Materials DfE Family Hubs/Start For Life Programme
22/11/24 123.69 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
07/05/21 123.68 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
24/10/25 123.66 PEOPLE MATTER IW Client Expenses Home To School Transport SEN Post 16
08/12/24 123.66 AMAZON F54XI6UM5 General Educational Materials Specialist Teacher Advisors
30/08/23 123.64 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
27/11/24 123.62 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
30/11/22 123.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
04/08/21 123.59 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/25 123.59 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
27/07/22 123.56 SCALLYWAGS FUN CLUB Grants to External Bodies Short Breaks
22/09/22 123.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/11/21 123.54 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
10/04/24 123.53 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
25/01/23 123.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/02/24 123.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/04/23 123.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team