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 161,221 to 161,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
07/03/25 21.92 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
20/12/21 21.91 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
11/01/23 21.91 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
31/03/25 21.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
08/05/24 21.90 AMAZON 204-6820987-20 General Educational Materials Island Learning Centre
21/07/22 21.90 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
23/12/22 21.90 ALPHA (IOW) LTD Support Children Support for LAC CWD
31/03/24 21.89 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/06/23 21.87 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
09/04/25 21.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/01/23 21.85 TRAINLINE Public Transport Fares Children in Care Team
29/08/25 21.84 TOOLSTATION UK Stationery Island Learning Centre
30/09/24 21.84 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
25/10/24 21.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/07/25 21.84 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
11/06/25 21.82 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
07/01/26 21.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/08/22 21.82 BETA PAK LTD Stationery Beaulieu House
03/02/23 21.81 AMZNMKTPLACE Charges from Independent Providers Commissioning Team
24/05/23 21.80 TRAINLINE Public Transport Fares Children in Care Team
26/01/23 21.80 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
04/11/24 21.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/02/26 21.80 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
19/07/21 21.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
05/06/24 21.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
03/01/24 21.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
08/10/24 21.80 COSTA Payments to/Aid Provided to Clients Reviewing Officer
29/04/22 21.80 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
20/01/23 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection