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 22,651 to 22,680 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 136.13 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
17/05/23 136.08 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/08/23 136.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/12/23 136.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Beaulieu House
28/02/24 136.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/04/23 136.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
01/11/23 136.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
14/02/24 136.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/09/23 136.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
15/12/23 136.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
29/12/23 136.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
26/07/23 136.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
12/06/23 135.91 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Assess & Safeguarding Team
31/12/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
20/06/23 135.82 AMZNMKTPLACE Furniture and Fittings Resilience Around the Family Team
21/07/23 135.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/02/24 135.80 TRAINLINE Public Transport Fares Youth Justice Service
27/02/24 135.80 TRAINLINE Public Transport Fares Youth Justice Service
05/04/23 135.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/23 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
10/05/23 135.00 LIGHTHOUSE43 Support Children Support for Looked After Children
31/08/23 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/10/23 135.00 WWW.ARGOS.CO.UK General Materials Beaulieu House
19/05/23 135.00 LIGHTHOUSE43 Support Children Support for Looked After Children
19/05/23 135.00 LIGHTHOUSE43 Support Children Support for Looked After Children
28/06/23 135.00 REDACTED PERSONAL DATA Support Children In-house Fostering