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 134,131 to 134,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/10/25 70.63 DULUX DECORATOR CENTRE Stationery The Lionheart School
13/10/21 70.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/06/23 70.62 AMZNMKTPLACE General Educational Materials Island Learning Centre
30/11/21 70.62 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
29/01/24 70.61 AMAZON 204-7433236-92 Client Expenses Beaulieu House
30/08/24 70.61 AMZNMKTPLACE NH5731CC5 General Materials Beaulieu House
10/10/23 70.59 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Costs
04/04/25 70.57 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
20/10/21 70.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/09/22 70.55 TESCO STORES 5567 Catering Purchases SEN Reforms and Commissioning
22/11/21 70.55 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/06/22 70.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/25 70.54 TRAINLINE Public Transport Fares Education Out of School
25/06/24 70.53 TRAVELODGE Support Children Support for Looked After Children CAST3
27/10/25 70.53 TRAVELODGE Accommodation Costs - Service Users Support for Children We Care For Childr…
17/06/22 70.50 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/10/22 70.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/02/23 70.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
26/10/21 70.50 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
23/10/24 70.50 HAYLANDS PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
22/01/25 70.49 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/01/25 70.48 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
11/08/25 70.48 AMZNMKTPLACE RF32B7KG4 Stationery The Lionheart School
13/11/24 70.48 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
31/12/24 70.47 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
21/07/21 70.46 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/05/24 70.45 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
15/03/24 70.42 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
09/03/23 70.41 PREMIER INN Travel Expenses Children in Care Team