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 132,811 to 132,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/05/25 73.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/05/23 73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/24 73.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/10/21 73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/09/22 73.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
02/08/22 73.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
17/11/23 73.75 GATTEN & LAKE PRIMARY SCHOOL Payment to Private Contractors Non-Delegated Building Maintenance
08/01/25 73.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/12/22 73.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 73.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
16/02/26 73.75 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 4
03/07/24 73.74 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
24/09/25 73.74 AMZNMKTPLACE WB0JM7AA5 General Educational Materials Island Learning Centre
19/11/25 73.73 AMZNMKTPLACE Z39KV1E84 Stationery The Lionheart School
30/08/24 73.71 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST2
18/10/23 73.70 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
31/03/22 73.69 CORONA ENERGY Electricity Branstone Farm Studies Centre
07/05/24 73.69 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
26/11/21 73.68 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 73.68 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens