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 21,691 to 21,720 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/01/26 190.80 TESCO GROCERY Catering Purchases Beaulieu House
06/08/25 190.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/06/25 190.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/12/25 190.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 190.50 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/11/25 190.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
15/04/25 190.46 TRAINLINE Transport of Clients Service Management (Children & Families)
04/06/25 190.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/12/25 190.30 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/09/25 190.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/05/25 190.21 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
28/07/25 190.09 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
11/04/25 190.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/01/26 190.08 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/08/25 190.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/02/26 190.00 THE LOCK SHOP Minor Works The Lionheart School
16/07/25 190.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
29/01/26 190.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
12/09/25 190.00 DARES LTD Minor Works Beaulieu House
12/12/25 190.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
18/02/26 190.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 190.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
24/06/25 190.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/05/25 189.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/09/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/09/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/05/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/02/26 189.39 TRAINLINE Public Transport Fares Children We Care For Team
12/09/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/05/25 189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering