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 100,321 to 100,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 186.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 186.67 AO RETAIL LIMITED Support Children Support for Looked After Children
27/03/23 186.65 TESCO STORES 5567 Catering Purchases Beaulieu House
06/06/25 186.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/03/23 186.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/03/24 186.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/04/23 186.52 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/11/25 186.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/04/23 186.51 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/03/22 186.50 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
29/09/23 186.50 TRAINLINE Public Transport Fares Leaving Care Costs
31/08/22 186.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
20/12/24 186.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/09/21 186.45 MOUNTJOY LTD Minor Works Beaulieu House
13/08/25 186.45 MOUNTJOY LTD Minor Works Ryde Bungalow
21/08/23 186.42 TESCO STORES 5567 Catering Purchases Beaulieu House
24/09/25 186.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/09/25 186.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/03/22 186.40 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/04/21 186.40 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
08/03/24 186.38 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/25 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/22 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/24 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
11/02/25 186.28 COOKSON PRECIOUS METALS General Educational Materials The Lionheart School
31/03/23 186.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/03/23 186.17 TESCO STORES 5567 Catering Purchases Beaulieu House
18/02/26 186.15 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH