Service Area : Beaulieu House

Summary
Financial Year Payments Total £
2020 6 177.42
2021 1,367 283,233.11
2022 1,254 275,919.28
2023 1,348 291,625.98
2024 1,201 314,125.10
2025 1,042 346,120.32
Total 6,218 1,511,201.21
Showing 1 to 30 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
25/06/25 96,009.33 NHS HAMPSHIRE AND ISLE OF WIGHT Childrens Services Payments to Hants & IW Integrated Care …
21/03/25 50,760.00 GREAT MINDS TOGETHER LIMITED Childrens Services Agency staff
21/03/25 46,800.00 GREAT MINDS TOGETHER LIMITED Childrens Services Agency staff
03/09/25 18,941.17 VELOX HEALTHCARE LIMITED Childrens Services Agency staff
30/04/25 17,833.61 WHISPERS CARE SOLUTIONS LIMITED Childrens Services Agency staff
30/04/25 16,434.52 WHISPERS CARE SOLUTIONS LIMITED Childrens Services Agency staff
29/09/23 14,200.55 SOUTHERN ELECTRIC PLC Childrens Services Electricity
25/08/23 14,200.38 SOUTHERN ELECTRIC PLC Childrens Services Electricity
17/09/21 10,059.15 MOUNTJOY LTD Childrens Services Minor Works
22/11/23 8,448.43 SOUTHERN ELECTRIC PLC Childrens Services Electricity
05/11/21 8,055.25 PINEAPPLE CONTRACT FURNITURE Childrens Services Operational Equipment
15/03/23 7,773.48 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
23/07/25 7,621.00 OFSTED Childrens Services Professional Subscriptions
07/04/21 7,245.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Operational Equipment
02/07/25 7,198.75 MOUNTJOY LTD Childrens Services Minor Works
21/12/22 7,121.84 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Payment to Contractors - Capital
21/03/25 7,000.00 GREAT MINDS TOGETHER LIMITED Childrens Services Agency staff
21/03/25 6,500.00 GREAT MINDS TOGETHER LIMITED Childrens Services Agency staff
07/08/24 6,355.00 OFSTED Childrens Services Professional Subscriptions
20/09/24 5,686.96 MOUNTJOY LTD Childrens Services Minor Works
30/01/26 5,661.63 HISP MULTI ACADEMY TRUST Childrens Services Water and Sewerage
22/03/23 5,592.96 SCOTTISH & SOUTHERN ENERGY Childrens Services Electricity
08/08/25 5,317.59 HISP MULTI ACADEMY TRUST Childrens Services Water and Sewerage
11/08/21 5,312.50 NSR FLOORING Childrens Services Minor Works
11/08/23 5,297.00 OFSTED Childrens Services Professional Subscriptions
02/07/25 4,860.00 MOUNTJOY LTD Childrens Services Minor Works
19/08/22 4,817.00 OFSTED Childrens Services Professional Subscriptions
24/01/24 4,783.66 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
09/04/25 4,498.40 HISP MULTI ACADEMY TRUST Childrens Services Water and Sewerage
06/09/21 4,377.00 OFSTED Childrens Services Professional Subscriptions