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 121,711 to 121,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 116.56 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/11/25 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/08/25 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
07/05/25 116.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/04/25 116.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
23/04/25 116.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/05/25 116.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/02/26 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/04/23 116.55 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/12/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/06/24 116.55 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
31/05/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
08/03/23 116.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
07/02/25 116.50 WM MORRISONS STORE PIC Catering Purchases Data & Information
22/01/25 116.50 WWW.THOMANN.DE Payments to/Aid Provided to Clients Leaving Care Costs
13/09/23 116.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
05/05/23 116.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
31/10/25 116.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
02/12/25 116.42 TRAINLINE Public Transport Fares Next Steps Costs
27/08/25 116.40 ALPHA (IOW) LTD Taxis - Contract Hire Support for LAC CWD
01/09/21 116.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/03/22 116.38 PLUMPTON COLLEGE Grants to External Bodies Top-up Funding - Post 16
23/03/22 116.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/24 116.36 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
06/06/25 116.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/08/21 116.35 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House