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 122,611 to 122,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
03/04/24 111.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
31/05/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
06/03/24 111.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/04/22 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
22/02/23 111.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/02/23 111.60 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
30/04/23 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
12/10/21 111.59 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
20/01/25 111.58 BOOKING.COM Staff Hotel & Accommodation Costs Youth Justice Service
26/01/23 111.57 PREMIER INN Travel Expenses Children in Care Team
11/09/25 111.56 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
24/04/21 111.52 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
07/04/23 111.52 TESCO STORES 5567 Catering Purchases Beaulieu House
18/02/26 111.51 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
05/06/24 111.50 HAMPSHIRE COUNTY COUNCIL Payment to Contractors - Capital Administration and Inspection Schemes
26/11/25 111.50 ARGOS Support Children Next Steps Costs
15/08/25 111.44 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
21/11/25 111.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/07/24 111.40 FRENCH FRANKS Catering Purchases Supporting Families
24/03/25 111.40 TRAINLINE Public Transport Fares Children in Care Team
27/09/24 111.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/10/23 111.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/05/24 111.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/04/22 111.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/21 111.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
02/09/22 111.24 AMZNMKTPLACE General Materials Beaulieu House
17/10/22 111.24 PREMIER INN Travel Expenses Children in Care Team