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 21,811 to 21,840 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 187.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/01/26 186.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/10/25 186.86 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
15/02/26 186.85 TESCO GROCERY Catering Purchases Beaulieu House
06/06/25 186.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/11/25 186.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/08/25 186.45 MOUNTJOY LTD Minor Works Ryde Bungalow
24/09/25 186.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/09/25 186.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/25 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/02/26 186.15 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
16/01/26 186.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
30/05/25 186.00 ROBIN HILL CAFE Unallocated PCard Expenses Leaving Care Costs
09/01/26 186.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
31/12/25 185.97 PREMIER INN Unallocated PCard Expenses Reviewing Officer
10/10/25 185.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
06/02/26 185.92 VIKING Unallocated PCard Expenses The Lionheart School
27/10/25 185.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
06/05/25 185.82 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
05/09/25 185.76 EDUCATION SOFTWARE SOLUTIONS LTD Bought in Prof Services - SIMS Supp (Sc… The Lionheart School
05/11/25 185.70 TRAINLINE Transport of Clients Support for Children We Care For Childr…
23/02/26 185.66 TESCO GROCERY Catering Purchases Beaulieu House
11/02/26 185.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/04/25 185.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/07/25 185.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
06/06/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs