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 127,951 to 127,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/09/25 90.40 MR TS SNACKS Catering Purchases Island Learning Centre
02/06/25 90.40 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses Leaving Care Costs
22/06/22 90.39 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
22/06/22 90.39 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
22/06/22 90.39 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
09/07/25 90.38 SP CLASSROOM DIRECT General Materials DfE Family Hubs/Start For Life Programme
14/10/24 90.38 TRAINLINE Public Transport Fares Leaving Care Costs
05/10/22 90.35 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/11/22 90.30 TRAINLINE Public Transport Fares Leaving Care Costs
21/06/23 90.30 TRAINLINE Public Transport Fares Leaving Care Costs
12/02/24 90.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
22/09/25 90.30 TRAINLINE Public Transport Fares Education and Inclusion Service
07/06/22 90.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
25/10/23 90.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/06/25 90.25 WWW.WIGHTLINK.CO.UK Public Transport Fares School Improvement
27/09/23 90.25 MOUNTJOY LTD Minor Works Beaulieu House
21/01/25 90.24 HOLIDAY INN BIRMINGHAM Public Transport Fares Youth Justice Service
20/03/24 90.20 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
26/05/23 90.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 90.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/06/21 90.18 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
14/02/24 90.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 90.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 90.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/10/24 90.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/09/24 90.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/01/26 90.12 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
21/05/21 90.10 SOVEREIGN HOUSING ASSOCIATION Client Expenses S17 Child Protection
19/01/22 90.10 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
17/09/21 90.08 MOUNTJOY LTD Minor Works Island Learning Centre