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 22,261 to 22,290 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings SEND Independent Advice & Support
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
19/04/23 148.39 MOUNTJOY LTD Minor Works Island Learning Centre
22/03/24 148.32 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
01/09/23 148.23 TESCO STORES 5567 Catering Purchases Beaulieu House
16/06/23 148.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/23 148.01 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/10/23 148.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
27/10/23 147.92 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
30/04/23 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/23 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/04/23 147.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
31/05/23 147.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/06/23 147.24 MOUNTJOY LTD Minor Works Beaulieu House
05/02/24 147.20 TESCO STORES 5567 Catering Purchases Beaulieu House
31/10/23 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/24 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
12/01/24 147.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/05/23 147.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/10/23 147.05 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
21/07/23 147.03 MOUNTJOY LTD Minor Works Island Learning Centre
19/01/24 147.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
28/07/23 147.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks