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 137,521 to 137,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/03/25 65.70 NDNA NATIONAL DAY NURSERY Unallocated PCard Expenses Specialist Teacher Advisors
15/03/22 65.70 TRAINLINE Public Transport Fares Children in Care Team
30/06/22 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/23 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/03/23 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/12/22 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/06/23 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
07/01/26 65.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 65.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 65.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/05/21 65.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
03/12/24 65.60 PEACOCK STORES Unallocated PCard Expenses Beaulieu House
31/01/23 65.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
12/07/24 65.59 TRAINLINE Public Transport Fares Service Management (Children & Families)
23/04/21 65.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/04/25 65.55 YMCA FAIRTHORNE GROUP Support Children S17 Child Protect Support & Protection 4
28/03/25 65.55 YMCA FAIRTHORNE GROUP Support Children S17 Child Protect Support & Protection 4
24/01/22 65.50 TRAINLINE Transport of Clients Support for Looked After Children
09/03/22 65.50 SOVEREIGN DESIGN PLAY SYSTEMS LTD Grounds Maintenance Island Learning Centre
16/12/25 65.50 RYDE SUPERBOWL Unallocated PCard Expenses Next Steps Costs
10/08/21 65.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
03/08/23 65.50 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
09/06/22 65.50 HALFORDS 0454 General Materials Beaulieu House
10/11/21 65.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children