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 166,801 to 166,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/05/24 13.40 RADIO / WEST QUAY CARS Public Transport Fares Leaving Care Costs
31/07/23 13.40 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
06/06/23 13.40 SUMUP WEST QUAY CARS Travel Expenses Resilience Around the Family Team
12/05/25 13.40 TRAINLINE Public Transport Fares Reviewing Officer
11/08/21 13.39 THE CONSORTIUM Stationery Island Learning Centre
09/06/21 13.39 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
04/06/21 13.39 THE CONSORTIUM General Educational Materials Island Learning Centre
14/09/22 13.38 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
07/02/22 13.37 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
29/10/25 13.37 OT GROUP LTD Stationery Speech, Language and Communication
25/09/25 13.36 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
02/06/25 13.35 B & Q 1163 Minor Works The Lionheart School
21/12/21 13.35 TRAINLINE.COM Public Transport Fares Permanence Team
08/02/23 13.35 TRAINLINE Public Transport Fares Leaving Care Costs
14/01/26 13.35 OT GROUP LTD Stationery Children's office costs
08/12/21 13.35 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/25 13.34 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
06/02/24 13.34 TRAINLINE Transport of Clients Support for Looked After Children
05/05/23 13.33 SANDOWN TOWN COUNCIL Mobile Telecoms Childrens Assess & Safeguarding Team
06/12/22 13.33 WWW.FATBUDDHASTORE.COM General Educational Materials Island Learning Centre
20/04/21 13.33 AMAZON.CO.UK M45LO4DJ4 Stationery Island Learning Centre
31/07/24 13.33 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
07/08/24 13.33 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
22/09/22 13.33 WH SMITH Stationery LSCB (Local Safeguarding Childrens Boar…
09/06/23 13.33 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
12/02/26 13.32 AMZNMKTPLACE 8L3W355A5 Unallocated PCard Expenses The Lionheart School
29/04/21 13.32 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
23/01/24 13.32 AMZNMKTPLACE Client Expenses Beaulieu House
09/05/25 13.32 AMAZON E26FU0415 General Educational Materials Pupil Premium Managed Centrally
04/01/25 13.32 AMZNMKTPLACE 5B6XY8CX5 General Materials Beaulieu House