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 22,231 to 22,260 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 175.00 RIVERSIDE VENTURES LTD Hire of facilities Education Out of School
11/06/25 175.00 RIVERSIDE VENTURES LTD Professional Services Data & Information
27/06/25 175.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
08/08/25 175.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
27/06/25 175.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children
02/05/25 175.00 RIVERSIDE VENTURES LTD Professional Services Data & Information
22/09/25 175.00 SP DRYROBE LTD Unallocated PCard Expenses Leaving Care Costs
02/05/25 175.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/04/25 175.00 ST CATHERINE'S SCHOOL Support Children S17 Disabled Children
09/05/25 175.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
08/08/25 174.91 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
05/12/25 174.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/10/25 174.84 SCREWFIX DIRECT Stationery The Lionheart School
06/06/25 174.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/06/25 174.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
08/08/25 174.80 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
30/06/25 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
22/05/25 174.50 B&Q LTD General Materials Beaulieu House
10/02/26 174.50 TVLICENSING.CO.UK General Materials Short Breaks Caravan (LO)
29/01/26 174.50 TVLICENSING.CO.UK Licences The Lionheart School
24/11/25 174.50 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
29/12/25 174.50 TVLICENSING.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
25/04/25 174.37 TRAVELODGE Unallocated PCard Expenses Leaving Care Costs
29/01/26 174.17 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
16/02/26 174.17 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
01/07/25 174.16 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
30/04/25 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/02/26 173.99 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
03/10/25 173.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House