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 106,231 to 106,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 165.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/06/24 165.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/04/25 165.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/07/22 165.65 POST OFFICE COUNTERS Postage Island Learning Centre
26/02/25 165.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 165.64 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/08/25 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/22 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
17/09/25 165.60 REDACTED PERSONAL DATA Support Children In-house Fostering
28/02/25 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/09/21 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/07/24 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/23 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/23 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/11/23 165.60 TRAINLINE Public Transport Fares Youth Justice Service
06/11/23 165.60 TRAINLINE Public Transport Fares Youth Justice Service
28/09/23 165.60 TRAINLINE Public Transport Fares Youth Justice Service
06/04/22 165.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/12/25 165.56 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Short Breaks
25/02/26 165.56 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Short Breaks
07/11/25 165.56 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Short Breaks
17/09/25 165.56 JOHN CATTLE'S SKATE CLUB CIC Charges from Independent Providers Short Breaks
27/02/25 165.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
18/06/25 165.52 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
09/02/22 165.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/10/22 165.49 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
09/06/21 165.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/09/24 165.32 TESCO STORES 5567 Catering Purchases Beaulieu House
02/06/23 165.30 ALPHA (IOW) LTD Support Children Support for LAC CWD