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 20,401 to 20,430 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/08/24 222.29 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
12/02/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 222.29 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/24 222.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/03/25 222.21 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
16/04/24 222.10 WWW.PORTSMOUTHCC.GOV.UK Public Transport Fares Island Learning Centre
25/09/24 222.04 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
06/12/24 222.02 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 222.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
25/09/24 222.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CAST2
11/12/24 222.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
05/11/24 222.00 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
16/11/24 221.89 AMAZON T91U73AP4 Unallocated PCard Expenses Island Learning Centre
30/06/24 221.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/05/24 221.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/07/24 221.65 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
24/02/25 221.64 MSFT E0800VF992 Computer Maintenance The Lionheart School
15/05/24 221.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/11/24 221.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/02/25 220.92 TESCO STORES 5567 Catering Purchases Beaulieu House
13/03/25 220.83 BOP DJ Furniture and Fittings DfE Family Hubs/Start For Life Programme
28/03/25 220.80 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books The Lionheart School
15/05/24 220.68 MOUNTJOY LTD Minor Works Beaulieu House
28/06/24 220.57 TESCO STORES 5567 Catering Purchases Beaulieu House