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 149,821 to 149,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/04/25 41.89 SAINSBURYS S/MKTS Client Expenses The Lionheart School
16/03/22 41.88 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
19/09/25 41.87 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/12/21 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/05/21 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
30/06/23 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/07/22 41.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
29/03/23 41.85 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
31/05/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/26 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/08/21 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/07/22 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
31/05/22 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/22 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
27/06/22 41.84 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
13/07/22 41.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/08/24 41.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
15/07/22 41.82 BOOTS,1003 Support Children Support for Looked After Children
22/04/22 41.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
12/01/23 41.80 ENTERPRISE RENT A CAR Vehicle Hire External ASC WFD
10/06/25 41.80 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS6
24/09/24 41.77 SAINSBURYS S/MKTS Client Expenses S17 Child Protection CAST1
23/12/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/07/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/02/23 41.76 CHANT LOCK Delegated Minor Maintenance Island Learning Centre
15/10/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 41.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary