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 139,741 to 139,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/09/23 62.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Childrens Assess & Safeguarding Team
03/02/23 62.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/08/21 62.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
18/08/21 62.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
04/03/22 62.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
11/03/22 62.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
17/11/21 62.00 ROYAL MAIL GROUP PLC Postage Skills and Participation
07/11/25 62.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
10/12/25 62.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 62.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
24/11/25 61.99 FACEBK UUFRQ75QY2 Advertising & Publicity National Wraparound Childcare Programme
08/09/23 61.98 THE CONSORTIUM General Educational Materials Island Learning Centre
24/02/22 61.97 DOMINO'S Employee Subsistence Expenses Youth Council
07/07/23 61.96 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/04/22 61.96 BETA PAK LTD Stationery Island Learning Centre
30/04/24 61.96 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
30/10/23 61.95 WWW.ARGOS.CO.UK Support Children S17 Child Protection
12/08/22 61.95 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
12/08/22 61.95 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
30/11/25 61.95 REDACTED PERSONAL DATA Public Tspt Fares Children We Care For Team
16/02/22 61.92 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
07/12/22 61.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/03/24 61.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/07/21 61.90 TRAINLINE Public Transport Fares Leaving Care Costs
14/07/21 61.90 TRAINLINE Public Transport Fares Leaving Care Costs
18/06/21 61.90 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
24/03/22 61.89 AMZNMKTPLACE Stationery Children's office costs
12/12/25 61.87 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
04/11/24 61.86 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
19/02/25 61.85 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes