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 148,261 to 148,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 45.83 RYDE TAXIS LTD Transport of Clients Island Learning Centre
10/12/25 45.83 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
02/07/21 45.83 RIVERSIDE VENTURES LTD Professional Services Primary Heads
10/01/23 45.83 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
03/11/23 45.82 AMZNMKTPLACE General Educational Materials Direct Paymnts/Managed Educational Pack…
29/11/23 45.80 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/06/22 45.79 ARGOS LTD Support Children In-house Fostering
26/02/25 45.79 WWW.ARGOS.CO.UK Support Children In-house Fostering
17/12/25 45.79 SP LOOP EARPLUGS Computer Software Licencing Data & Information
29/05/24 45.78 AMAZON 204-3952939-47 Consumable Cleaning Materials Beaulieu House
08/07/24 45.76 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
12/09/25 45.75 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
20/03/24 45.75 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
07/07/23 45.75 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
20/01/23 45.74 SCOTTISH & SOUTHERN ENERGY Electricity Family Support activity base: 76 Greenl…
27/01/23 45.74 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
07/05/24 45.74 AMAZON 204-1155568-37 Office Equipment Island Learning Centre
12/11/25 45.71 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
07/09/23 45.71 HALFORDS E.COMM Support Children In-house Fostering
11/12/24 45.70 TIMPSON RYDE TESCO General Materials Learning & Development Running Costs
21/01/25 45.65 TRAINLINE Public Transport Fares Pupil Premium Managed Centrally
29/09/25 45.65 TRAINLINE Public Transport Fares Children We Care For Team
15/01/26 45.64 AMZNMKTPLACE JT1SJ1K55 General Educational Materials The Lionheart School
05/01/22 45.64 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
13/10/23 45.60 LITTLE OWLS - CHILDCARE SERVICES Support Children In-house Fostering
20/10/25 45.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Data & Information
26/04/24 45.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
19/04/23 45.60 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 45.60 SOLENT YOUTH SERVICES Support Children Supported Accommodation
26/11/21 45.60 SOCIALISING BUDDIES Professional Services S17 Child Protection