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 140,011 to 140,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 61.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
30/05/25 61.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CIC
20/08/21 61.00 WWW.WIGHTLINK.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/11/22 61.00 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
14/04/22 61.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
20/09/24 61.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/10/21 60.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/02/24 60.98 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/07/23 60.98 VERY Support Children In-house Fostering
12/09/25 60.98 AMAZON UO2PP0CN5 Catering Equipment Island Learning Centre
11/09/22 60.97 AMZNMKTPLACE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/07/24 60.97 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
03/09/25 60.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/10/21 60.96 WWW.REDFUNNEL.CO.UK Transport of Clients S17 Disabled Children
23/08/21 60.95 AMAZON.CO.UK I35776B95 Operational Equipment Beaulieu House
05/05/23 60.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/05/23 60.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
16/12/22 60.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/04/23 60.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/06/22 60.94 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
14/04/22 60.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/26 60.94 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
17/10/25 60.91 TRAINLINE Transport of Clients Support for Children We Care For Childr…
08/07/22 60.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/10/24 60.90 PHOENIX YOUTH SERVICES LTD Transport of Clients Supported Accommodation
14/06/22 60.89 SAINSBURYS SMKT Catering Purchases Beaulieu House
20/10/23 60.89 BUSY BEE GARDEN CENTRE Furniture and Fittings Learning & Development Running Costs
06/09/21 60.88 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
15/03/22 60.86 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
11/06/21 60.85 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre