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 108,691 to 108,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 160.62 TRAVELODGE Accommodation Costs - Service Users Community Equipment Service - Childrens
28/04/23 160.60 MOUNTJOY LTD Minor Works Island Learning Centre
22/12/21 160.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/12/21 160.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/07/24 160.58 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
08/09/23 160.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
28/11/25 160.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/03/24 160.56 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
13/09/24 160.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/03/23 160.52 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
22/03/23 160.52 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
01/03/23 160.52 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
22/04/22 160.52 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
29/04/22 160.52 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
30/12/22 160.52 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
11/05/22 160.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/05/22 160.51 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/02/26 160.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
12/08/22 160.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/08/23 160.50 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
07/01/22 160.48 REDACTED PERSONAL DATA Support Children In-house Fostering
21/02/24 160.47 REBECCA MILLER Client Expenses Home To School Transprt SEN Primary
21/02/24 160.47 REBECCA MILLER Client Expenses Home To School Transprt SEN Secondary
12/05/23 160.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/22 160.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 160.38 SHAUN ARNOLD Client Expenses Home To School Transprt SEN Secondary
25/09/24 160.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Assess & Safeguarding Team
20/02/26 160.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/07/23 160.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/22 160.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team