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 143,941 to 143,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 53.10 AMAZON.CO.UK E081L0JV5 General Materials Pupil Premium Managed Centrally
28/03/24 53.10 AMAZON.CO.UK IG1OU3555 General Materials Pupil Premium Managed Centrally
30/04/23 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/04/23 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/11/22 53.10 BEST WESTERN HOTELS Staff Hotel & Accommodation Costs Adult Social Care - Workforce Developme…
30/11/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
31/05/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/10/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/12/23 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Region Recovery/ Build Back Better
30/11/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/09/25 53.10 LOUNGERS Unallocated PCard Expenses Leaving Care Costs
31/03/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
02/03/22 53.09 BEAULIEU HOUSE Catering Purchases Beaulieu House
30/01/26 53.09 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
07/02/24 53.06 MOUNTJOY LTD Minor Works Beaulieu House
04/01/23 53.05 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
27/01/23 53.05 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
13/10/22 53.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/09/25 53.02 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
29/03/25 53.02 TRAVELODGE Unallocated PCard Expenses Service Management (Children & Families)
02/07/25 53.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/10/23 53.00 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
15/12/24 53.00 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
01/10/21 53.00 THE CONSORTIUM Stationery Island Learning Centre