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 113,131 to 113,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/25 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
19/01/22 139.93 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
12/06/24 139.91 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/24 139.91 JADE SIMMONS Client Expenses Home To School Transprt SEN Primary
21/07/21 139.91 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/09/24 139.90 FRENCH FRANKS Catering Purchases Supporting Families
03/09/25 139.90 HAMPSHIRE COUNTY COUNCIL Support Children Leaving Care Costs
26/07/24 139.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/25 139.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/11/23 139.87 TESCO STORES 5567 Catering Purchases Beaulieu House
06/02/23 139.85 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
27/10/22 139.84 AMZNMKTPLACE General Materials Beaulieu House
02/09/22 139.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/09/22 139.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/24 139.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/06/21 139.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
28/04/25 139.80 TRAINLINE Public Transport Fares Specialist Teacher Advisors
16/07/25 139.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 139.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/06/22 139.80 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
27/02/26 139.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/10/22 139.70 DH PRICE MOTORS Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
04/06/25 139.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 139.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/07/25 139.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Primary Capital Schemes
31/01/24 139.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/12/25 139.59 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
09/01/26 139.57 MOUNTJOY LTD Minor Works Beaulieu House