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 101,761 to 101,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/05/22 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
19/08/21 178.27 BLINDS 2 GO LTD Operational Equipment Beaulieu House
26/02/25 178.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 178.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/02/23 178.26 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
20/06/25 178.25 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
31/03/25 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
17/02/23 178.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 178.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/23 178.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/25 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
21/11/25 178.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/04/24 178.20 FURZEHILL CHILDCARE CENTRE Support Children Support for Looked After Children
30/04/24 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/07/23 178.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
04/03/24 178.18 TESCO STORES 5567 Catering Purchases Beaulieu House
23/02/24 178.17 TESCO STORES 5567 Catering Purchases Beaulieu House
05/04/23 178.15 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
05/01/24 178.15 TESCO STORES 5567 Catering Purchases Beaulieu House
26/11/21 178.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/04/25 178.09 TESCO STORES 5567 Catering Purchases Beaulieu House
24/07/21 178.05 TRAINLINE Transport of Clients Support for Looked After Children
23/01/25 178.03 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/06/23 178.01 SOUTHERN ELECTRIC PLC Electricity Specialist Service Business Admin
30/10/21 178.00 THE CHEQUERS HOTEL Staff Hotel & Accommodation Costs Specialist Teacher Advisors
18/09/24 178.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
13/09/24 178.00 SOCIALISING BUDDIES Support Children S17 Disabled Children