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 155,071 to 155,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 30.81 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
25/06/25 30.81 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
01/10/25 30.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Weston Academy Closure
09/11/22 30.80 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Support for LAC CWD
31/08/23 30.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/08/21 30.80 REDACTED PERSONAL DATA Public Transport Fares Medina House Special School
08/06/22 30.80 WEST COWES TIMBER Minor Works Beaulieu House
06/06/25 30.79 AMZNMKTPLACE S06GD3HL5 Sundry Office Expenses The Lionheart School
02/08/23 30.78 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
10/02/26 30.78 HOSPITAL BEDS Operational Equipment Beaulieu House
13/03/25 30.77 WATERSTONES Purchase of Books The Lionheart School
13/01/22 30.75 TRAINLINE Public Transport Fares Permanence Team
13/09/23 30.75 TRAINLINE Public Transport Fares Leaving Care Costs
22/02/22 30.75 TRAINLINE Public Transport Fares Permanence Team
27/05/22 30.74 BETA PAK LTD Stationery Children's office costs
29/12/23 30.74 AMZNMKTPLACE Catering Equipment Beaulieu House
28/07/21 30.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Grafton Street Sandown (ex Sandown Yth)
15/11/23 30.71 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs
15/07/22 30.70 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
03/09/21 30.68 JEWSON General Materials Learning & Development Running Costs
10/11/21 30.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/01/24 30.67 TRAVELODGE Staff Hotel & Accommodation Costs Learning & Development Running Costs
26/04/23 30.66 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/10/22 30.65 TRAINLINE Public Transport Fares ASC WFD
25/10/22 30.65 TRAINLINE Public Transport Fares ASC WFD
26/04/24 30.65 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
26/04/24 30.65 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
15/09/25 30.64 SAINSBURYS S/MKTS General Materials DfE Family Hubs/Start For Life Programme
19/07/23 30.63 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
14/02/24 30.62 AMAZON 204-9775487-30 General Materials LSCB (Local Safeguarding Childrens Boar…