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 99,511 to 99,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/01/25 192.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/06/23 192.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/22 192.72 MOUNTJOY LTD Minor Works Island Learning Centre
19/09/24 192.60 TRAINLINE Public Transport Fares Leaving Care Costs
31/03/23 192.60 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
30/11/23 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/24 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/23 192.60 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
21/04/21 192.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/25 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
16/07/21 192.59 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/10/24 192.59 B&Q LTD General Materials Beaulieu House
05/05/23 192.56 TESCO STORES 5567 Catering Purchases Beaulieu House
05/02/23 192.53 AMZNMKTPLACE AMAZON.COM General Materials Beaulieu House
28/10/22 192.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/22 192.50 DURHAM COUNTY COUNCIL Support Children Support for LAC CWD
07/02/25 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs S17 Referral & Assesment
30/07/25 192.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/10/24 192.50 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
05/04/24 192.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/05/23 192.50 SEN LEGAL LTD Sundry Office Expenses Statutory Assessment and Review Team
24/05/23 192.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/02/22 192.47 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
27/12/25 192.47 TESCO GROCERY Catering Purchases Beaulieu House
19/09/25 192.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/02/25 192.44 AMAZON RT14L88X4 General Educational Materials Beaulieu House
02/10/23 192.44 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
20/02/26 192.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/07/25 192.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary