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 123,361 to 123,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
05/09/25 107.50 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
26/11/25 107.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
16/10/25 107.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
28/02/24 107.50 A & M APPLIANCE CARE Minor Works Beaulieu House
14/02/24 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
22/11/24 107.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Beaulieu House
22/10/24 107.50 O2 RETAIL Support Children Support for LAC CWD
18/08/23 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
03/10/25 107.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
01/10/25 107.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
22/06/22 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
16/02/26 107.50 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
01/09/22 107.49 TRAINLINE.COM Transport of Clients Support for Looked After Children
04/08/22 107.49 TRAINLINE.COM Transport of Clients Support for Looked After Children
25/10/24 107.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/09/23 107.40 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
29/06/23 107.39 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
16/03/22 107.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/21 107.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
26/01/23 107.37 DUNELM General Materials Beaulieu House
23/03/22 107.35 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/09/25 107.35 RUBIAUDIOLOGY.COM General Educational Materials Specialist Teacher Advisors
16/01/26 107.35 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/01/26 107.35 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/01/24 107.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/08/23 107.30 A & M APPLIANCE CARE Minor Works Beaulieu House
26/02/25 107.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 107.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA