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 18,571 to 18,600 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
06/03/25 278.12 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
04/12/24 278.07 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
11/02/25 277.92 IKEA LTD SHOP ONLINE Office Equipment The Lionheart School
22/05/24 277.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/07/24 277.84 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/25 277.80 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/05/24 277.77 SCREWFIX DIRECT Delegated Minor Maintenance Island Learning Centre
31/12/24 277.44 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
22/11/24 277.20 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
26/02/25 277.11 WIGHT HEATING LTD Minor Works Post-16 Pupil Premium plus pilot grant
24/07/24 277.00 ADGIFTDISCOUNTS LTD Advertising & Publicity In-house Fostering
22/04/24 276.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
02/01/25 276.90 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
02/10/24 276.86 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
02/10/24 276.86 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
13/09/24 276.41 FIVE RIVERS CHILD CARE LTD Regular Respite Care Purchased Fostering
16/08/24 276.41 FIVE RIVERS CHILD CARE LTD Regular Respite Care Purchased Fostering
28/06/24 276.41 FIVE RIVERS CHILD CARE LTD Regular Respite Care Purchased Fostering
16/10/24 276.41 FIVE RIVERS CHILD CARE LTD Regular Respite Care Purchased Fostering
31/03/25 276.21 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
26/02/25 276.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 276.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 276.07 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/11/24 276.04 MATALAN STORE 239 Client Expenses Island Learning Centre
26/04/24 276.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/11/24 276.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
29/11/24 276.00 CALL ON ME LTD Support Children S17 Disabled Children
15/11/24 276.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/07/24 276.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/04/24 276.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children