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 126,271 to 126,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/09/21 99.00 SIREN FILMS LTD. General Educational Materials Workforce Development - Early Years
30/06/21 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/08/25 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
29/08/25 99.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 99.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/07/23 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/12/22 98.98 AMAZON.CO.UK 1Z9971E64 General Educational Materials Island Learning Centre
26/09/25 98.95 REDACTED PERSONAL DATA Support Children Support for Looked After Children CSPS1
17/10/25 98.95 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
03/10/25 98.95 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
10/10/25 98.95 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
13/08/24 98.95 WWW.ARGOS.CO.UK Support Children S17 Child Protection CAST3
17/12/21 98.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/01/24 98.92 AMZNMKTPLACE General Educational Materials Island Learning Centre
19/01/22 98.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
10/05/22 98.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
02/02/22 98.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
16/02/22 98.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/04/24 98.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/08/21 98.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/03/24 98.85 AMAZON 205-4079650-30 General Educational Materials Pupil Premium Managed Centrally
13/02/24 98.83 TRAINLINE Public Transport Fares Children in Care Team
02/07/25 98.83 AMZNMKTPLACE 8B7NJ2VQ5 General Educational Materials Island Learning Centre
12/01/24 98.83 WWW.ARGOS.CO.UK Unallocated PCard Expenses Support for LAC CWD
19/11/21 98.78 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/05/23 98.78 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
16/02/22 98.77 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/12/22 98.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 98.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)