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 102,331 to 102,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/03/25 173.52 AMZNMKTPLACE R29XJ1N84 Office Equipment The Lionheart School
26/02/25 173.51 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/04/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Godshill Primary
16/04/25 173.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/07/22 173.50 MICHAEL SPOORS SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
11/06/25 173.49 AMZNMKTPLACE 0G4XB91U5 General Educational Materials The Lionheart School
03/09/21 173.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/25 173.47 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
18/11/22 173.46 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
29/11/21 173.41 TESCO STORES 5567 Catering Purchases Beaulieu House
23/11/21 173.40 ALPHA (IOW) LTD Travel Expenses Reviewing Officer
12/03/25 173.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/06/23 173.40 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
04/05/22 173.35 WIGHT HEATING LTD Minor Works Family Centres Maintenance
28/03/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
28/03/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
15/04/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
28/03/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
09/07/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
05/06/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
18/06/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
17/03/23 173.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/01/23 173.25 MOUNTJOY LTD Minor Works Beaulieu House
31/08/24 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities