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 80,761 to 80,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/07/21 253.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/07/21 253.91 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
20/04/22 253.87 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Studies Centre
27/11/22 253.87 AMZNMKTPLACE General Materials Beaulieu House
17/09/21 253.84 MOUNTJOY LTD Minor Works Beaulieu House
21/04/21 253.84 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/08/23 253.80 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
31/12/24 253.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/04/22 253.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
17/10/25 253.78 WIGHT OAK YOUTH SERVICES Charges from Independent Providers S17 Child Protect Support & Protection 1
26/04/23 253.77 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/05/22 253.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/12/23 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/07/22 253.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/07/25 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 253.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/05/21 253.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/04/22 253.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/10/24 253.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/10/21 253.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/23 253.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/10/23 253.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 253.50 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 253.50 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 253.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 253.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
21/11/25 253.50 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16