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 30,331 to 30,360 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
01/10/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
02/01/26 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
02/07/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
01/10/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
02/01/26 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
02/01/26 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
03/12/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
03/12/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
01/08/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
01/08/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
02/05/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
15/08/25 50.93 REDACTED PERSONAL DATA Support Children Beaulieu House
15/10/25 50.90 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
25/04/25 50.86 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
30/06/25 50.80 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
21/01/26 50.68 TRAINLINE Transport of Clients Support for Children We Care For Childr…
19/12/25 50.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/11/25 50.52 SANDOWN SOCCER Support Children Support for Children We Care For Childr…
31/07/25 50.50 MATALAN STORE 239 Payments to/Aid Provided to Clients Leaving Care Costs
17/10/25 50.50 AMZNMKTPLACE O22A85FK5 General Materials Beaulieu House
27/11/25 50.50 TAPNELL FARM Client Expenses In-house Fostering
21/05/25 50.46 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
03/10/25 50.45 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
09/01/26 50.44 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
09/01/26 50.44 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
09/01/26 50.44 MOUNTJOY LTD Minor Works Learning & Development Running Costs
13/08/25 50.44 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/11/25 50.43 ASDA STORES 4786 Unallocated PCard Expenses Next Steps Costs
30/04/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team