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 29,821 to 29,850 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 59.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/01/26 59.00 PREMIER INN Travel Expenses Childrens Support & Protection Service
10/12/25 59.00 PREMIER INN Support Children Support for Children We Care For Childr…
30/12/25 59.00 FACEBK 7RD27BHYH2 Advertising & Publicity In-house Fostering
18/02/26 59.00 PREMIER INN Transport of Clients S17 Child Protect Support & Protection 4
15/10/25 59.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
23/06/25 58.98 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
17/09/25 58.95 CALL ON ME LTD Transport of Clients S17 Disabled Children
14/01/26 58.88 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
13/08/25 58.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/08/25 58.88 MOUNTJOY LTD Minor Works Beaulieu House
04/04/25 58.88 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
20/12/25 58.80 HUMANFOCUS.TRAINING Unallocated PCard Expenses The Lionheart School
18/12/25 58.77 AMZNMKTPLACE ZP6982SL4 General Materials Beaulieu House
30/06/25 58.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
18/02/26 58.74 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
24/09/25 58.56 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
08/08/25 58.53 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 58.53 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/07/25 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/07/25 58.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/09/25 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/25 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
16/09/25 58.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/01/26 58.44 AMZNMKTPLACE 1B5UA1475 General Educational Materials The Lionheart School
13/01/26 58.39 AMAZON Z74SR4BU4 General Educational Materials The Lionheart School
09/01/26 58.33 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
08/04/25 58.33 AMZNMKTPLACE R643R5GZ4 Operational Equipment Beaulieu House
22/09/25 58.33 PREMIER INN Travel Expenses Reviewing Officer
07/11/25 58.33 JYSK LIMITED Payments to/Aid Provided to Clients Next Steps Costs