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 113,491 to 113,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 137.20 TRAINLINE Transport of Clients Support for Looked After Children
21/02/25 137.18 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
14/04/21 137.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/02/24 137.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/02/23 137.10 LINGUAHOUSE CIC Support Children Leaving Care Costs
14/04/23 137.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/04/24 137.08 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
20/09/24 137.08 MOUNTJOY LTD Minor Works Beaulieu House
15/09/21 137.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/22 137.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/08/22 137.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/12/23 137.00 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
11/02/26 137.00 FACEBK T92Y6ERPY2 Marketing Costs DfE Family Hubs/Start For Life Programme
13/10/21 137.00 FIVE RIVERS CHILD CARE LTD Support Children Support for Looked After Children
27/10/21 137.00 FIVE RIVERS CHILD CARE LTD Support Children Support for Looked After Children
31/10/24 137.00 WWW.WIGHTLINK.CO.UK Transport of Clients Youth Justice Service
25/07/25 137.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
03/03/25 137.00 ASDA STORES LTD Support Children Support for Looked After Children CSPS1
06/06/22 136.96 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
18/06/25 136.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 136.95 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
13/06/25 136.95 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
05/03/25 136.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/08/24 136.95 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
02/07/21 136.94 MOUNTJOY LTD Minor Works Beaulieu House
09/08/23 136.90 CRELLING HARNESSES Client Expenses Beaulieu House
16/01/26 136.89 RICOH UK LIMITED Printing Costs The Lionheart School
29/01/26 136.88 AMAZON HX1QS4WW5 General Educational Materials The Lionheart School
14/04/22 136.85 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/10/22 136.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)