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 93,361 to 93,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/23 208.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/03/22 208.40 TESCO STORES 5567 Catering Purchases Beaulieu House
25/03/25 208.40 MSFT E0800VRO1Z Computer Maintenance The Lionheart School
13/03/24 208.39 PREMIER FORD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/08/24 208.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/05/22 208.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/05/23 208.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Statutory Assessment and Review Team
11/02/26 208.33 RIVERSIDE VENTURES LTD Professional Services School Place Planning
07/02/22 208.33 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
17/04/24 208.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/08/22 208.33 NEWCLOSE COUNTY CRICKET GROUND Hire of facilities Pupil Premium Managed Centrally
10/10/25 208.33 EB BIADOLS REFRESHER Training Adult Social Care - Workforce Developme…
19/11/24 208.33 SUMUP INSPIRED FLOOR Support Children S17 Disabled Children
20/01/23 208.33 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
17/10/25 208.33 RIVERSIDE VENTURES LTD Professional Services School Place Planning
05/01/24 208.33 NWSOUTHAMPTON Payments to/Aid Provided to Clients Independent Living Project
12/12/22 208.32 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
09/10/24 208.30 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
07/10/22 208.29 ARGOS LTD Support Children In-house Fostering
26/04/23 208.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/07/25 208.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 208.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 208.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 208.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 208.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 208.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 208.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs