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 102,211 to 102,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 175.00 DARES LTD Minor Works Beaulieu House
14/04/21 175.00 GDUK DOOR SOLUTIONS LIMITED Minor Works Family Centres Maintenance
27/08/21 174.98 TESCO STORES 5567 Catering Purchases Beaulieu House
02/11/24 174.97 AMZNMKTPLACE TR6AP6UQ4 General Educational Materials Practice Teaching Adults
24/03/23 174.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/08/25 174.91 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
30/11/23 174.88 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
03/11/21 174.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/06/22 174.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/12/25 174.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/08/23 174.84 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
20/10/25 174.84 SCREWFIX DIRECT Stationery The Lionheart School
06/06/25 174.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/06/25 174.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
08/08/25 174.80 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
01/07/21 174.79 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
25/05/22 174.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/08/21 174.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/21 174.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/23 174.74 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/10/24 174.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/07/21 174.72 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
29/09/23 174.71 WIGHT HEATING LTD Minor Works Island Learning Centre
25/03/22 174.70 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
09/01/23 174.70 TRAINLINE Public Transport Fares Leaving Care Costs
14/01/22 174.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
02/02/24 174.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/11/24 174.65 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/10/24 174.65 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
12/02/24 174.65 TRAINLINE Transport of Clients Support for Looked After Children