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 30,091 to 30,120 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 65.00 HAYLANDS PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
21/08/24 65.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST3
19/12/24 65.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
11/06/24 65.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
18/12/24 65.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
27/11/24 64.99 B & Q 1163 Consumable Cleaning Materials Island Learning Centre
14/05/24 64.98 SCREWFIX DIRECT General Materials Beaulieu House
06/12/24 64.97 NPOWER DIRECT LTD Electricity Family Support activity base: 76 Greenl…
15/01/25 64.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
21/11/24 64.95 WWW.ARGOS.CO.UK Support Children Support for Looked After Children CSPS2
10/09/24 64.94 AMZNMKTPLACE 5L2TC5Y05 Operational Equipment Beaulieu House
31/10/24 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/24 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/05/24 64.80 ORCHARD HOUSE FAC LTD Charges from Independent Providers Purchased Residential
31/01/25 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/02/25 64.80 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
12/10/24 64.79 AMZNMKTPLACE TQ4Z81HU4 Office Equipment Island Learning Centre
14/02/25 64.75 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
26/02/25 64.75 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
29/01/25 64.75 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
14/02/25 64.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
16/01/25 64.75 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
31/01/25 64.75 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
05/03/25 64.75 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
24/02/25 64.75 REDFUNNEL.CO.UK Transport of Clients Beaulieu House
31/01/25 64.75 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
26/02/25 64.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 64.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA