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 19,111 to 19,140 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 247.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/07/25 247.85 BOSTICO INTERNATIONAL LTD Professional Services S17 Child Protect Support & Protection 1
09/01/26 247.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
09/01/26 247.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/01/26 247.30 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
30/05/25 246.67 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
29/07/25 246.48 TESCO STORES 5567 Catering Purchases Beaulieu House
15/08/25 246.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/09/25 246.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/01/26 246.00 ST JOHN AMBULANCE Unallocated PCard Expenses The Lionheart School
06/06/25 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/06/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
14/05/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/05/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
06/06/25 245.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/01/26 245.07 CANSFORD LABORATORIES LTD Legal Fees - Other Parties Court Work & Consultancy Services
19/12/25 244.80 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
10/09/25 244.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/12/25 244.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/11/25 244.50 AMZNMKTPLACE R315D29N5 Purchase of Books The Lionheart School
01/10/25 244.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
10/12/25 244.40 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
07/01/26 244.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/08/25 244.20 STEVE ROSS FOUNDATION FOR ARTS Charges from Independent Providers Holiday Activities & Food Programme
11/02/26 244.13 SUMUP WOODLEYS FARM Charges from Independent Providers Childrens Support & Protection Service