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 99,751 to 99,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/07/24 191.10 TESCO STORES 5567 Catering Purchases Beaulieu House
14/01/26 191.09 TESCO GROCERY Catering Purchases Beaulieu House
20/10/23 191.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/04/23 191.04 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
31/10/25 191.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
10/12/25 191.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
23/06/21 191.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/09/25 191.00 HTP APPRENTICESHIP COLLEGE LTD Charges from Independent Providers EOTAS / EOTIC
23/11/22 191.00 REDACTED PERSONAL DATA Support Children In-house Fostering
25/03/25 190.99 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
04/09/25 190.98 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
27/12/23 190.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
03/02/26 190.96 INTERCONNECTIVE Unallocated PCard Expenses The Lionheart School
27/12/23 190.96 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
15/03/23 190.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/12/22 190.95 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
11/10/24 190.91 PARKDEAN RESORTS UK LTD Grounds Maintenance Short Breaks Caravan (LO)
26/02/25 190.89 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/10/23 190.86 MOUNTJOY LTD Minor Works Beaulieu House
16/02/23 190.83 PARKDEAN RESORTS Support Children S17 Disabled Children
17/06/22 190.82 AMZNMKTPLACE General Educational Materials Island Learning Centre
20/07/22 190.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/22 190.80 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
04/01/22 190.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/01/22 190.80 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
10/01/26 190.80 TESCO GROCERY Catering Purchases Beaulieu House
06/08/25 190.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/06/21 190.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/22 190.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
20/10/23 190.79 TESCO STORES 5567 Catering Purchases Beaulieu House