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 129,661 to 129,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 83.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 83.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/05/22 83.68 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
03/08/23 83.65 TRAINLINE Transport of Clients Support for Looked After Children
21/03/24 83.65 TRAINLINE Public Transport Fares Children with Disabilities
08/12/21 83.64 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
30/11/21 83.62 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
29/07/22 83.58 PREMIER INN Travel Expenses Children in Care Team
20/01/25 83.58 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
06/07/21 83.57 ASDA STORES 4786 General Materials Beaulieu House
25/11/24 83.56 AMZNMKTPLACE TP3LN24Q4 General Educational Materials Island Learning Centre
13/08/21 83.55 SOCIALISING BUDDIES Support Children S17 Child Protection
18/09/24 83.53 AMZNMKTPLACE T67Z93HJ4 Stationery Island Learning Centre
23/10/25 83.51 DULUX DECORATOR CENTRE Stationery The Lionheart School
27/01/23 83.51 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/08/23 83.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
13/05/25 83.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
05/04/23 83.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/06/23 83.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
06/10/21 83.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/01/25 83.47 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
19/06/24 83.47 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/07/25 83.44 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
17/04/24 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/12/25 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/10/23 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/08/25 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
13/07/22 83.41 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/10/24 83.41 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…