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 95,851 to 95,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 206.16 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
02/01/24 206.15 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Children in Care Team
31/10/23 206.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/25 206.10 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/12/22 206.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/04/23 206.07 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/11/23 206.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/03/22 206.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 206.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 206.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/09/22 206.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/25 206.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/01/24 206.00 CLARES CABS Taxis - Contract Hire Home To School Transport SEN Post 16
31/12/21 206.00 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
14/08/25 206.00 BRITTANY FERRIES Transport of Clients Support for Looked After Children CIC
10/04/24 205.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
15/12/21 205.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/04/25 205.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/24 205.92 CHARLOTTE TEAGLE Client Expenses Home To School Transprt Mainstream Prim…
05/02/25 205.85 AMZNMKTPLACE GR2YI5835 General Educational Materials The Lionheart School
02/08/22 205.83 BRITISH HEART FOUNDATION Support Children Support for LAC CWD
10/07/23 205.83 TESCO STORES 5567 Catering Purchases Beaulieu House
25/10/24 205.80 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/06/22 205.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/07/23 205.77 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
10/10/25 205.76 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
19/10/22 205.75 PEARSON EDUCATION LTD Mobile Telecoms Speech, Language and Communication
15/09/23 205.74 POST OFFICE COUNTERS Sundry Office Expenses Island Learning Centre
21/04/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/06/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House