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 22,621 to 22,650 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/11/24 174.97 AMZNMKTPLACE TR6AP6UQ4 General Educational Materials Practice Teaching Adults
25/10/24 174.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/11/24 174.65 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/10/24 174.65 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
05/07/24 174.64 TESCO STORES 5567 Catering Purchases Beaulieu House
30/11/24 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
14/03/25 174.25 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
10/01/25 174.16 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
21/10/24 174.14 TRAINLINE Transport of Clients Support for Looked After Children CIC
22/11/24 174.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/01/25 174.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
02/08/24 173.92 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/07/24 173.92 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
31/05/24 173.92 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/07/24 173.73 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
12/02/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/02/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/25 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
26/06/24 173.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/24 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/05/24 173.69 CHANT LOCK & SECURITY SERVICE Delegated Minor Maintenance Island Learning Centre
19/03/25 173.60 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
05/07/24 173.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/03/25 173.52 AMZNMKTPLACE R29XJ1N84 Office Equipment The Lionheart School
26/02/25 173.51 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/25 173.47 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
12/03/25 173.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary