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 101,041 to 101,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 182.67 BEAULIEU HOUSE Travel Expenses Beaulieu House
10/11/21 182.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/24 182.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/07/21 182.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/03/24 182.59 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Staff Supply Cover (de-del)
03/12/25 182.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/11/24 182.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/01/24 182.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/08/23 182.51 TESCO STORES 5567 General Materials Beaulieu House
23/11/24 182.50 ARGOS Support Children Support for Looked After Children CSPS3
08/10/24 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs S17 Child Protection
25/03/22 182.50 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
13/01/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
23/08/24 182.49 TESCO STORES 5567 Catering Purchases Beaulieu House
27/08/21 182.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
24/09/21 182.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/01/23 182.39 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
19/04/24 182.32 TESCO STORES 5567 Catering Purchases Beaulieu House
20/12/23 182.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/09/21 182.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/04/24 182.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 182.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/11/24 182.18 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/09/25 182.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/05/22 182.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/05/25 182.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/10/23 182.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 182.09 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/02/25 182.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/06/25 182.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary