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 19,291 to 19,320 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
06/12/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/07/24 248.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
19/02/25 248.00 F W MARSH (ELECT & MECH) LTD Minor Works Family Centres Maintenance
31/03/25 248.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
05/03/25 247.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/24 247.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 247.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
18/10/24 247.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/08/24 247.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/06/24 247.71 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/09/24 247.50 WWW.SOLENTBEDS.CO.UK Furniture and Fittings Non-Delegated Building Maintenance
19/07/24 247.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
18/12/24 247.50 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team
07/02/25 247.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 247.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/07/24 247.38 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
30/10/24 247.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/01/25 247.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/12/24 246.90 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
31/05/24 246.67 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
30/04/24 246.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/10/24 246.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/07/24 246.45 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
26/01/25 246.27 AMZNMKTPLACE 3I4UT0EY5 General Educational Materials Island Learning Centre
15/05/24 246.24 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
10/07/24 246.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/24 246.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team