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 151,501 to 151,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 38.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/02/23 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/10/22 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/25 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/25 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
05/02/25 38.69 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CSPS2
17/10/25 38.68 TRAINLINE Transport of Clients Support for Children We Care For Childr…
15/09/25 38.63 THE RANGE Office Equipment Island Learning Centre
19/11/25 38.62 TRAINLINE Public Transport Fares Children We Care For Team
03/12/25 38.62 TRAINLINE Public Transport Fares Children We Care For Team
22/12/21 38.62 ASDA STORES 4786 General Materials Beaulieu House
31/05/24 38.61 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
08/12/23 38.61 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 38.61 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 38.61 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 38.61 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
07/07/23 38.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 38.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/01/23 38.60 TRAINLINE Transport of Clients Youth Offending Team
02/03/23 38.60 TRAINLINE Public Transport Fares Service Management (Children & Families)
23/01/23 38.60 TRAINLINE Public Transport Fares Leaving Care Costs
21/11/25 38.60 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
22/02/23 38.60 TRAINLINE Public Transport Fares Youth Offending Team
31/08/23 38.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
27/06/22 38.59 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
17/02/23 38.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/03/23 38.58 BETA PAK LTD Stationery Children's office costs
27/06/24 38.57 ICELAND -1705 NEWPORT Client Expenses Island Learning Centre
31/03/25 38.56 TRAINLINE Public Transport Fares Leaving Care Costs
25/05/22 38.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)