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 25,081 to 25,110 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 99.73 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/10/23 99.72 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/05/23 99.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/23 99.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 99.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/06/23 99.57 AMZNMKTPLACE Catering Equipment Beaulieu House
21/04/23 99.54 BOOKER LTD - 38578204 Catering Purchases Island Learning Centre
01/12/23 99.54 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
29/11/23 99.50 REDACTED PERSONAL DATA Support Children Support for LAC CWD
15/12/23 99.50 REDACTED PERSONAL DATA Clothing & Laundry S17 Disabled Children
13/10/23 99.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/24 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/23 99.43 DR RABHYA DEWSHI, CHARTERED CLINICAL PS… Professional Services Court Work & Consultancy Services
27/03/24 99.33 MOUNTJOY LTD Minor Works Island Learning Centre
08/11/23 99.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/10/23 99.22 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
04/05/23 99.17 PREMIER INN Travel Expenses Children in Care Team
26/02/24 99.17 RS TYRES Vehicle Maintenance Costs Beaulieu House
31/05/23 99.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
28/06/23 99.00 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
31/08/23 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/12/23 99.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
31/05/23 99.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/05/23 99.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
09/06/23 99.00 SOCIALISING BUDDIES Agency staff Island Learning Centre
31/07/23 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/11/23 99.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
02/08/23 99.00 REDACTED PERSONAL DATA Support Children In-house Fostering
25/10/23 99.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
29/11/23 99.00 RIVERSIDE VENTURES LTD Professional Services School Improvement