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 102,301 to 102,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 173.92 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/08/24 173.92 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/10/25 173.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/01/22 173.84 CORONA ENERGY Electricity Love Lane Primary School
20/02/26 173.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/10/22 173.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/24 173.73 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
31/12/22 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/02/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/07/25 173.70 TESCO STORES 5567 Catering Purchases Beaulieu House
28/02/25 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
12/02/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/12/25 173.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/25 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/24 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/06/24 173.70 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/22 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/05/24 173.69 CHANT LOCK & SECURITY SERVICE Delegated Minor Maintenance Island Learning Centre
23/06/25 173.67 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses Leaving Care Costs
29/11/23 173.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/07/21 173.64 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
24/02/23 173.64 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
26/09/25 173.61 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
19/03/25 173.60 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
05/07/24 173.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/25 173.53 REDACTED PERSONAL DATA Employee Subs Exp Data & Information
08/10/21 173.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
24/07/23 173.53 TRAINLINE.COM Public Transport Fares Reviewing Officer
16/06/23 173.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)