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 116,521 to 116,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
10/02/26 121.94 TRAINLINE Public Transport Fares Youth Justice Service
10/02/26 121.94 TRAINLINE Public Transport Fares Youth Justice Service
05/03/25 121.93 ARJO UK LTD Minor Works Beaulieu House
30/07/25 121.93 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
25/06/21 121.92 GAZPROM ENERGY Gas Love Lane Primary School
02/07/25 121.88 MOUNTJOY LTD Minor Works Ryde Bungalow
05/10/22 121.84 WIGHT HEATING LTD Minor Works Family Centres Maintenance
30/06/21 121.82 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
17/11/25 121.82 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
06/11/24 121.82 B & Q 1163 Unallocated PCard Expenses Beaulieu House
17/05/21 121.81 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/11/21 121.80 TRAINLINE Transport of Clients Support for Looked After Children
11/04/25 121.80 PEARSON EDUCATION LTD General Educational Materials Speech, Language and Communication
07/08/24 121.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/08/24 121.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/08/24 121.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/05/22 121.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/01/22 121.73 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
01/12/23 121.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/11/21 121.70 TRAINLINE Transport of Clients Support for Looked After Children
18/02/26 121.70 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
16/03/22 121.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/03/23 121.67 PREMIER INN Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
13/09/23 121.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/03/22 121.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/08/25 121.61 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
23/02/22 121.55 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/01/25 121.53 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
14/05/25 121.53 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)