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 77,551 to 77,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/07/23 280.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
20/07/23 280.00 NWSOUTHAMPTON Support Children Childrens Rights & Participation
01/11/21 279.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
11/11/24 279.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/09/21 279.99 CURRYS NEWPORT Operational Equipment Beaulieu House
25/05/22 279.96 RYDE TAXIS LTD Charges from Independent Providers Special Discretionary Grants
11/04/25 279.96 PREMIER INN Unallocated PCard Expenses Service Management (Children & Families)
25/03/25 279.92 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
28/05/25 279.76 TRAINLINE Transport of Clients Support for Looked After Children CIC
03/04/25 279.76 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
05/02/25 279.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/10/23 279.65 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
04/02/26 279.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/05/24 279.50 LITTLE LOVE LANE NURSERY Support Children Support for Looked After Children CAST3
31/01/26 279.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/09/25 279.39 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/05/24 279.35 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
26/09/25 279.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 279.07 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/06/25 279.00 AO.COM Payments to/Aid Provided to Clients Leaving Care Costs
11/10/23 279.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
09/02/26 279.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
05/01/22 279.00 GRACES BAKERY LTD Advertising & Publicity In-house Fostering
16/02/22 279.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
06/09/21 279.00 BRUTTON & CO External Design and Supervision Fees Schools Reorganisation
19/01/22 279.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/03/24 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
15/12/23 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
09/02/24 278.92 N-VIRO Cleaning Contracts Ryde Bungalow
10/04/24 278.92 N-VIRO Cleaning Contracts Ryde Bungalow