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 170,851 to 170,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 8.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/22 8.53 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
17/05/24 8.52 OT GROUP LTD Stationery Pre-school Special Educational Needs
15/10/25 8.52 OT GROUP LTD Stationery Learning & Development Running Costs
11/05/22 8.52 THE CONSORTIUM General Educational Materials Island Learning Centre
09/06/21 8.52 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
03/07/24 8.52 TRAINLINE Public Transport Fares Children in Care Team
26/06/24 8.51 ASDA STORES Catering Purchases Post-16 Pupil Premium plus pilot grant
30/04/22 8.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
28/10/22 8.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/03/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Childrens Rights & Participation
11/06/21 8.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/11/24 8.50 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
13/01/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/01/23 8.50 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home to School Mainstream Transport
31/08/23 8.50 REDACTED PERSONAL DATA Travel Expenses Early Years Team
16/08/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/08/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/02/25 8.50 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/05/22 8.50 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Support for LAC CWD
15/03/22 8.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
31/08/22 8.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/07/22 8.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Adult Social Care - Workforce Developme…
31/12/24 8.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
31/12/24 8.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
22/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children