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 27,481 to 27,510 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 83.19 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/04/25 83.17 TESCO STORES 5567 Catering Purchases Beaulieu House
15/12/25 83.16 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
25/06/25 83.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/08/25 83.12 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/07/25 83.06 TRAVELODGE Unallocated PCard Expenses Leaving Care Costs
06/01/26 83.00 FACEBK LWSKEBDYH2 Advertising & Publicity In-house Fostering
25/02/26 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
23/05/25 82.99 CORAMBAAF Support Children Adoption Costs
04/06/25 82.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/01/26 82.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 82.95 ARGOS Support Children In-house Fostering
02/07/25 82.80 EB 15TH UK FESTIVAL OF EDUCATION Training Island Learning Centre
31/07/25 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
19/12/25 82.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
21/01/26 82.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
13/01/26 82.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
04/02/26 82.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
01/10/25 82.50 B & Q 1163 Grounds Maintenance Beaulieu House
17/12/25 82.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
29/08/25 82.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
25/02/26 82.50 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
09/07/25 82.50 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
12/06/25 82.50 MS GO2 PORTISHEAD MARINE Public Transport Fares Childrens Support & Protection Service
15/10/25 82.50 BUSINESS STREAM LTD Water and Sewerage Cowes Primary
04/04/25 82.48 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
16/04/25 82.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/12/25 82.45 DULUX DECORATOR CENTRE Delegated Minor Maintenance The Lionheart School
16/09/25 82.44 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
14/01/26 82.43 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA