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 139,111 to 139,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/09/21 63.15 AMZNMKTPLACE General Materials Personal & Community Development Learni…
31/12/24 63.12 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/09/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/11/24 63.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/02/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/11/21 63.08 AMZNMKTPLACE General Materials Beaulieu House
14/01/26 63.05 MOUNTJOY LTD Minor Works Beaulieu House
10/05/21 63.04 TESCO STORES 5567 Catering Purchases Beaulieu House
13/10/25 63.04 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
14/04/23 63.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/04/23 63.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/04/23 63.00 MOUNTJOY LTD Minor Works Island Learning Centre
31/01/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
19/04/23 63.00 MOUNTJOY LTD Minor Works Beaulieu House
31/03/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
20/08/21 63.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/08/21 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
19/03/24 63.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Support for Looked After Children
01/02/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
26/04/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
26/06/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
31/03/24 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
25/04/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
28/05/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
30/04/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service