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 159,331 to 159,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/05/23 24.56 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
31/07/23 24.56 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
24/10/23 24.56 WEST COWES TICKET OFFICE Public Transport Fares Adoption Costs
09/05/23 24.56 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
07/10/24 24.56 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/01/25 24.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
11/05/23 24.55 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/03/24 24.55 TRAINLINE Public Transport Fares Community Equipment Service - Childrens
10/12/21 24.54 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
18/08/25 24.54 SAINSBURY'S S/MKT General Materials DfE Family Hubs/Start For Life Programme
14/04/23 24.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/11/25 24.52 REDACTED PERSONAL DATA Sundry Office Expens Children We Care For Team
02/07/25 24.52 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
02/05/25 24.50 ICELAND -1705 NEWPORT Client Expenses The Lionheart School
28/02/23 24.50 REDACTED PERSONAL DATA Public Transport Fares Youth Offending Team
18/03/22 24.50 B&Q LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/08/22 24.50 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
30/04/24 24.50 WWW.ELKLAN.CO.UK General Educational Materials Speech, Language and Communication
30/11/22 24.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/12/24 24.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
25/11/24 24.49 CLR KIDSANDCODIRECT.CO.UK Unallocated PCard Expenses Childrens Support & Protection Service
17/11/21 24.49 GAZPROM ENERGY Gas Branstone Farm Studies Centre
31/12/24 24.49 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
09/12/21 24.47 BOOTS,1003 Client Expenses Beaulieu House
04/01/23 24.44 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/11/22 24.44 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/22 24.44 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/06/22 24.44 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
07/09/22 24.44 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/01/26 24.43 RS TYRES Vehicle Maintenance Costs Beaulieu House