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 24,391 to 24,420 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 112.50 S HOLLEY[CPB] Client Expenses Home To School Transport SEN Post 16
22/03/24 112.50 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
10/11/23 112.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Schools Asset Management
22/12/23 112.50 OSEL ENTERPRISES LTD Support Children Support for LAC CWD
12/01/24 112.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/04/23 112.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 112.14 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
30/06/23 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/23 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/10/23 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/03/24 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/12/23 112.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
24/11/23 112.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
22/11/23 112.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
20/03/24 112.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/03/24 112.00 SCALLYWAGS FUN CLUB Support Children S17 Child Protection
16/02/24 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/02/24 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
07/06/23 112.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
03/11/23 111.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/09/23 111.90 THE HEADSET STORE Office Equipment Youth Justice Service
29/02/24 111.90 REDACTED PERSONAL DATA Sundry Office Expenses Youth Justice Service
13/12/23 111.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/03/24 111.67 IKEA LTD SHOP ONLINE Furniture and Fittings Beaulieu House
17/10/23 111.65 AMZNMKTPLACE Catering Purchases Learning & Development Running Costs
05/04/23 111.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/10/23 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/03/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service