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 144,241 to 144,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/10/22 52.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
05/06/25 52.08 TRAINLINE Public Transport Fares Education and Inclusion Service
20/10/21 52.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/06/21 52.05 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
26/04/21 52.04 AMZNMKTPLACE Stationery Education Welfare Service
25/11/25 52.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/04/24 52.02 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
29/01/25 52.02 TOTAL GAS & POWER LTD Gas Barton Primary Sshool Disposal
24/02/25 52.00 DUNELM F0615 General Materials Beaulieu House
18/11/22 52.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
05/10/22 52.00 SOCIALISING BUDDIES Transport of Clients S17 Child Protection
07/10/22 52.00 SOCIALISING BUDDIES Transport of Clients S17 Child Protection
17/06/24 52.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children with Disabilities
19/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CAST3
14/10/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS3
19/06/23 52.00 AMZNMKTPLACE Furniture and Fittings Resilience Around the Family Team
15/04/24 52.00 TAXI PRICE COMPARE Public Transport Fares Reviewing Officer
30/01/26 52.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
08/09/21 52.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
10/11/21 52.00 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
30/01/26 52.00 BODSTER EQUINE ASSISTED LEARN CIC Support Children Support for Children We Care For Childr…
03/12/25 52.00 ALPHA (IOW) LTD Travel Expenses Support for Children We Care For Childr…
09/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Youth Justice Service
03/07/24 52.00 WWW.THEWORKS.CO.UK General Educational Materials Island Learning Centre
30/10/24 52.00 HOVERTRAVEL LTD- ECOMM Support Children Support for Looked After Children CSPS3
17/09/21 52.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
08/10/21 52.00 ANN ARBOR PUBLISHERS LTD General Educational Materials Island Learning Centre
11/10/21 52.00 STAPLES Stationery Beaulieu House
20/06/23 52.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team