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 126,151 to 126,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 99.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/23 99.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 99.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/11/21 99.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/04/21 99.59 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
23/06/23 99.57 AMZNMKTPLACE Catering Equipment Beaulieu House
01/12/23 99.54 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
21/04/23 99.54 BOOKER LTD - 38578204 Catering Purchases Island Learning Centre
23/05/22 99.53 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
30/08/24 99.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
01/02/23 99.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Non-Delegated Building Maintenance
30/01/26 99.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
10/06/25 99.50 HM PASSPORT OFFICE Support Children Leaving Care Costs
13/06/25 99.50 HM PASSPORT OFFICE Support Children Leaving Care Costs
15/04/25 99.50 HM PASSPORT OFFICE Support Children Support for LAC CWD
27/06/25 99.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/11/23 99.50 REDACTED PERSONAL DATA Support Children Support for LAC CWD
15/12/23 99.50 REDACTED PERSONAL DATA Clothing & Laundry S17 Disabled Children
09/09/25 99.50 HM PASSPORT OFFICE Support Children Community Equipment Service - Childrens
02/07/25 99.50 HM PASSPORT OFFICE Support Children Leaving Care Costs
12/02/26 99.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Next Steps Costs
11/03/25 99.50 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
04/06/21 99.48 THE CONSORTIUM General Educational Materials Island Learning Centre
25/10/24 99.46 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/10/24 99.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
13/02/26 99.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/23 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team