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 131,581 to 131,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/02/26 77.40 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
31/01/26 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
03/09/25 77.40 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
30/09/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/09/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/26 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/09/21 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/02/25 77.39 TESCO STORES 5567 Catering Purchases Beaulieu House
14/10/22 77.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/04/21 77.34 B & Q 1163 General Educational Materials Island Learning Centre
21/07/23 77.34 MOUNTJOY LTD Minor Works Family Centres Maintenance
08/12/21 77.33 REDACTED PERSONAL DATA Support Children In-house Fostering
04/11/24 77.33 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
07/07/25 77.33 TRAVELODGE Public Transport Fares Children in Care Team
28/02/25 77.32 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
28/07/21 77.30 SOCIALISING BUDDIES Support Children S17 Child Protection
07/03/25 77.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
24/06/22 77.30 SAINSBURYS S/MKTS Catering Purchases Beaulieu House
30/10/23 77.28 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
04/07/22 77.27 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
03/08/22 77.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/12/23 77.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
12/05/21 77.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
16/02/24 77.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
16/06/21 77.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
30/07/21 77.25 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team