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 18,961 to 18,990 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/01/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/08/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/05/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/05/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/05/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/05/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/08/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/08/22 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/09/22 188.78 CHURCHERS BOLITHO WAY Legal Fees - Other Parties Court Work & Consultancy Services
08/02/23 188.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/23 188.50 TRAINLINE.COM Transport of Clients Support for Looked After Children
19/10/22 188.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/23 188.20 TRAINLINE.COM Transport of Clients Childrens Assess & Safeguarding Team
01/02/23 188.16 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Resilience Around the Family Team
11/11/22 188.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/12/22 188.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/04/22 188.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 188.09 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
08/06/22 187.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 187.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/04/22 187.78 HERITAGE ENVELOPES LTD Professional Services Education and Inclusion Service
14/09/22 187.67 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/03/23 187.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 186.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/06/22 186.84 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
27/03/23 186.65 TESCO STORES 5567 Catering Purchases Beaulieu House
15/03/23 186.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 186.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
31/07/22 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre