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 131,551 to 131,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 77.54 TRAINLINE Public Transport Fares Data & Information
27/06/25 77.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/10/23 77.50 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
19/06/23 77.50 WWW.ARGOS.CO.UK Client Expenses Beaulieu House
24/12/21 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
28/01/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
26/01/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
18/02/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
04/02/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
23/02/22 77.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
30/10/24 77.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/02/24 77.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
23/02/24 77.50 BUDWOOD LTD Support Children Supported Accommodation
13/04/22 77.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/12/24 77.46 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
22/07/24 77.45 B&Q MARKETPLACE Minor Works Island Learning Centre
11/11/22 77.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/07/24 77.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/04/24 77.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/04/24 77.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/21 77.42 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/07/24 77.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/01/23 77.41 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/11/25 77.40 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
31/03/23 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
01/10/25 77.40 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
30/09/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
04/02/26 77.40 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks