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 101,641 to 101,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 178.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/02/24 178.87 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
08/06/22 178.85 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
17/12/25 178.84 ASDA STORES Catering Purchases The Lionheart School
23/08/22 178.80 STONE TECHNOLOGIES LTD Computer Purchase & Rental Pupil Premium Managed Centrally
12/03/25 178.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/01/25 178.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/04/25 178.77 TESCO STORES 5567 Catering Purchases Beaulieu House
21/11/25 178.77 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
02/07/25 178.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/24 178.75 MISS SAM MUTCH Client Expenses Home To School Transprt SEN Secondary
10/10/25 178.75 FOSTER TALK LTD Professional Services In-house Fostering
10/10/25 178.75 FOSTER TALK LTD Professional Services In-house Fostering
19/09/25 178.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 178.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/22 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
28/02/22 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/06/24 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
28/02/22 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
14/02/25 178.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/06/24 178.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/01/25 178.53 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
20/10/23 178.52 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/12/23 178.50 SAINSBURYS SMKT Charges from Independent Providers Commissioning Team
17/09/21 178.50 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
11/02/26 178.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
15/09/23 178.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
27/09/24 178.50 BETAPAK LTD Catering Purchases Learning & Development Running Costs