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 89,581 to 89,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
18/05/22 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
16/09/22 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
23/12/22 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
21/10/22 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
13/07/22 225.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/23 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
29/03/23 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
25/11/22 225.25 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
19/09/25 225.24 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
05/05/23 225.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/09/21 225.18 TESCO STORES 5567 Catering Purchases Beaulieu House
16/06/23 225.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/24 225.14 TESCO STORES 5567 Catering Purchases Beaulieu House
06/02/26 225.11 TRAINLINE Transport of Clients Support for Children We Care For Childr…
01/07/22 225.08 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
12/09/25 225.07 VERVE HOMECARE LIMITED Charges from Independent Providers EOTAS / EOTIC
27/06/25 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
05/03/25 225.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/09/25 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
31/01/25 225.00 SUMUP RAEDAN INSTITUTE Support Children Support for Looked After Children CSPS1
23/12/25 225.00 WESTRIDGE LTD Minor Works The Lionheart School
26/09/25 225.00 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC
22/08/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
03/10/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
19/11/25 225.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
10/10/25 225.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/01/25 225.00 FOUR SEASONS COOKERY ACADEMY Charges from Independent Providers Holiday Activities & Food Programme
31/10/25 225.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
05/09/25 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC