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 132,871 to 132,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 73.50 WWW.TAPNELLFARM.COM Client Expenses Beaulieu House
16/04/21 73.49 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
27/10/23 73.47 THE RANGE Unallocated PCard Expenses Youth Justice Service
16/11/22 73.46 MOUNTJOY LTD Minor Works Beaulieu House
15/09/25 73.45 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
27/01/23 73.45 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
16/03/22 73.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/11/24 73.44 AMZNMKTPLACE TR4YY4W44 Unallocated PCard Expenses Beaulieu House
28/10/22 73.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/05/25 73.42 TRAVELODGE Support Children Support for Looked After Children CSPS1
02/07/21 73.40 TRAINLINE Public Transport Fares Leaving Care Costs
12/04/24 73.40 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
13/07/22 73.40 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/06/22 73.40 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/25 73.36 AMZNMKTPLACE X64ZQ3ST5 General Materials Beaulieu House
14/07/21 73.36 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
29/03/23 73.36 RIVERSIDE VENTURES LTD Professional Services Short Breaks
05/02/25 73.35 CLARKS General Materials Beaulieu House
31/03/25 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/24 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/12/21 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning (Children & Families)
31/01/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/08/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
08/10/25 73.35 HAMPSHIRE COUNTY COUNCIL Support Children Next Steps Costs
30/11/25 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/11/25 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
31/03/24 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
09/02/24 73.35 MISS F BRITTON Client Expenses Home To School Transprt SEN Secondary