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 19,321 to 19,350 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 246.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/10/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/10/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/10/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/08/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/06/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/04/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/11/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/07/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/05/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/07/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 246.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/12/24 245.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/07/24 245.86 TRAINLINE Transport of Clients Support for Looked After Children CAST3
13/11/24 245.86 AMAZON T18WO4KO4 Unallocated PCard Expenses Beaulieu House
31/07/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/03/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
14/02/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/02/25 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/06/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
13/12/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
20/12/24 245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant