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 21,151 to 21,180 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 199.91 MOUNTJOY LTD Minor Works Beaulieu House
16/04/25 199.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 199.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/11/25 199.79 TESCO GROCERY Catering Purchases Beaulieu House
11/06/25 199.60 TESCO STORES 5567 Catering Purchases Beaulieu House
02/04/25 199.53 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
11/07/25 199.50 APOGEE INTERNATIONAL LTD Catering Equipment Learning & Development Running Costs
12/11/25 199.50 APOGEE INTERNATIONAL LTD Catering Equipment Learning & Development Running Costs
12/11/25 199.50 APOGEE INTERNATIONAL LTD Catering Equipment Learning & Development Running Costs
24/10/25 199.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/01/26 199.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
10/09/25 199.24 ENTERPRISE RENT A CAR Vehicle Hire External Island Learning Centre
19/12/25 199.17 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
18/12/25 199.11 AMZNMKTPLACE ZP5WA9DS4 Unallocated PCard Expenses The Lionheart School
11/02/26 199.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/02/26 199.00 WWW.BEDS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
09/02/26 198.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
14/01/26 198.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/02/26 198.78 TESCO GROCERY Catering Purchases Beaulieu House
02/05/25 198.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
27/10/25 198.46 TRAINLINE Transport of Clients Support for Children We Care For Childr…
25/07/25 198.32 TESCO STORES 5567 Catering Purchases Beaulieu House
17/04/25 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
26/09/25 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
24/10/25 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
31/10/25 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
13/06/25 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
03/10/25 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
20/06/25 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs