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 140,611 to 140,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 59.95 TTS GROUP LTD Sundry Office Expenses Island Learning Centre
31/10/22 59.95 AMZNMKTPLACE Computer Purchase & Rental Island Learning Centre
15/04/24 59.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 59.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
11/05/22 59.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/06/21 59.94 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
29/10/25 59.94 OT GROUP LTD Stationery Children's office costs
05/05/21 59.94 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
19/08/22 59.92 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/07/21 59.92 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
14/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
25/02/26 59.90 ALPHA (IOW) LTD Travel Expenses Support for Children We Care For Childr…
16/11/22 59.90 TRAINLINE Public Transport Fares Children in Care Team
02/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
09/12/22 59.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 59.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/09/21 59.86 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers NHS Funded Placements
31/01/22 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/11/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team