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 109,621 to 109,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 154.51 REDACTED PERSONAL DATA Support Children In-house Fostering
08/03/23 154.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/07/21 154.48 MOUNTJOY LTD Minor Works Island Learning Centre
22/10/21 154.44 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/07/25 154.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/01/23 154.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/01/22 154.42 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
14/04/21 154.42 MOUNTJOY LTD Minor Works Beaulieu House
14/04/21 154.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 154.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/08/24 154.40 TRAINLINE Public Transport Fares Reviewing Officer
15/05/24 154.38 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Secondary capital
05/07/24 154.36 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/06/24 154.36 CRAB Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/06/25 154.36 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/05/21 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
26/07/24 154.35 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/05/25 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
30/09/23 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/10/21 154.29 HERITAGE ATTRACTIONS LTD Support Children Childrens Rights & Participation
01/04/25 154.28 EXPEDIA HOTELCOM720621 Staff Hotel & Accommodation Costs Specialist Teacher Advisors
09/06/23 154.23 TESCO STORES 5567 Catering Purchases Beaulieu House
11/09/24 154.22 MOUNTJOY LTD Minor Works Learning & Development Running Costs
06/08/22 154.22 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
20/02/26 154.20 SQ SNACKS AND LADDERS Unallocated PCard Expenses Safeguarding Support
13/08/24 154.20 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
12/05/21 154.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/11/24 154.20 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
16/06/23 154.19 MOUNTJOY LTD Minor Works Beaulieu House