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 171,631 to 171,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 7.50 THE WORKS Payments to/Aid Provided to Clients Leaving Care Costs
29/03/22 7.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Childrens Rights & Participation
09/06/22 7.50 POST OFFICE COUNTERS Postage Island Learning Centre
31/01/22 7.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
15/03/22 7.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
06/04/22 7.50 POST OFFICE COUNTERS Licences Adult Community Learning
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
09/08/23 7.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/08/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/10/23 7.50 THE WORKS Catering Purchases DfE Family Hubs/Start For Life Programme
09/08/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/06/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
11/10/23 7.50 B & Q 1163 Minor Works Island Learning Centre
03/12/21 7.50 TRAINLINE Public Transport Fares Children in Care Team
30/11/21 7.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
18/06/21 7.50 B & Q 1163 Payments to/Aid Provided to Clients Leaving Care Costs
30/06/25 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
07/07/25 7.50 EMATES EMAILAPRISONER Unallocated PCard Expenses Leaving Care Costs
04/12/25 7.50 MR TS SNACKS Catering Purchases Youth Justice Service
31/12/25 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
31/01/26 7.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
16/12/22 7.50 POST OFFICE COUNTERS Licences Adult Community Learning
31/10/22 7.50 WWW.REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
30/11/22 7.50 ME GROUP INTERNATIONAL Payments to/Aid Provided to Clients Leaving Care Costs
31/12/22 7.50 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
02/11/22 7.50 SAINSBURYS S/MKTS General Materials Short Breaks Caravan (LO)
27/05/22 7.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/08/24 7.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/01/24 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities