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 136,801 to 136,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 67.92 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables Pupil Resources Business Support Team
23/04/21 67.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/04/21 67.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/10/22 67.91 PREMIER INN Travel Expenses Children in Care Team
17/09/21 67.90 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
17/09/21 67.90 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
17/09/21 67.90 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
22/09/21 67.90 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
23/01/26 67.90 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
25/03/24 67.90 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
10/05/24 67.90 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/08/23 67.88 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
17/10/25 67.83 TRAINLINE Transport of Clients Support for Children We Care For Childr…
06/02/24 67.83 TAUNTON HOUSE HOTEL Travel Expenses Childrens Assess & Safeguarding Team
07/01/26 67.83 ARGOS General Materials Beaulieu House
26/06/23 67.77 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
14/06/23 67.77 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/02/24 67.75 TRAINLINE Public Transport Fares S17 Child Protection
03/10/25 67.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/05/21 67.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
17/11/23 67.75 ARJO UK LTD Minor Works Beaulieu House
31/01/23 67.75 ARJO UK LTD Minor Works Beaulieu House
26/04/23 67.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
14/04/21 67.74 MOUNTJOY LTD Minor Works Children's Services Strategic Management
04/02/26 67.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/05/24 67.73 TRAINLINE Transport of Clients Community Equipment Service - Childrens
01/05/24 67.73 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs