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 140,071 to 140,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 60.75 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
07/07/23 60.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/09/24 60.75 MATALAN ECOM Client Expenses Island Learning Centre
31/12/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/22 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
10/12/25 60.75 BOSTICO INTERNATIONAL LTD Support Children S17 Child Protect Support & Protection 4
10/06/21 60.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/06/21 60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
31/07/21 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/06/21 60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
29/01/25 60.74 AMAZON NO5TW4FB5 Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
29/03/23 60.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/10/22 60.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/05/25 60.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/09/22 60.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 60.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/06/22 60.67 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/03/23 60.66 TESCO STORES 5567 Catering Purchases Beaulieu House
06/12/23 60.66 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
28/07/21 60.65 PAYPAL CRELLINGHAR Payments to/Aid Provided to Clients Disabled Childrens Team
14/05/25 60.64 TRAINLINE Transport of Clients Support for Looked After Children CIC
28/07/25 60.64 TRAINLINE Public Transport Fares Children in Care Team
30/04/25 60.63 TRAINLINE Transport of Clients Support for Looked After Children CIC
21/05/24 60.63 TRAINLINE Transport of Clients Community Equipment Service - Childrens
21/05/24 60.63 TRAINLINE Transport of Clients Community Equipment Service - Childrens
02/06/23 60.62 SOUTHERN ELECTRIC PLC Gas St George's Special School
19/02/24 60.60 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
30/07/25 60.60 CAN I GO AND PLAY NOW LTD Training Workforce Development - Early Years
10/05/24 60.57 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
20/02/26 60.57 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…