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 77,671 to 77,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 278.35 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
04/08/23 278.33 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
09/11/22 278.20 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Beaulieu House
06/03/25 278.12 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
30/06/23 278.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/11/21 278.08 BOSTICO INTERNATIONAL Charges from Independent Providers Special Discretionary Grants
04/12/24 278.07 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
30/06/25 278.07 RS TYRES Vehicle Maintenance Costs Beaulieu House
20/04/22 278.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
27/10/23 278.00 WIGHT BAKES Catering Purchases DfE Family Hubs/Start For Life Programme
02/04/25 278.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
19/05/25 277.98 PREMIER INN Staff Hotel & Accommodation Costs Childrens Support & Protection Service
11/02/25 277.92 IKEA LTD SHOP ONLINE Office Equipment The Lionheart School
06/09/21 277.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/06/21 277.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
26/05/22 277.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/11/21 277.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
20/05/22 277.88 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
16/08/22 277.86 TESCO STORES 5567 General Materials Beaulieu House
22/05/24 277.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/07/24 277.84 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/06/25 277.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/02/25 277.80 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/12/23 277.80 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/24 277.77 SCREWFIX DIRECT Delegated Minor Maintenance Island Learning Centre
26/11/25 277.76 CHEAP SKIPS IW LTD Delegated Minor Maintenance The Lionheart School
30/09/21 277.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 277.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/21 277.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/09/25 277.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA