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 22,501 to 22,530 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/25 180.00 VECTIS GROUP SECURITY LTD Professional Services Court Work & Consultancy Services
29/05/24 180.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
02/08/24 180.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
23/10/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/03/25 180.00 PAN TOGETHER Charges from Independent Providers EOTAS / EOTIC
09/07/24 180.00 LINGUAHOUSE CIC Support Children Leaving Care Costs
08/05/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/10/24 180.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Secondary capital
25/03/25 180.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Beaulieu House
04/12/24 179.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/03/25 179.99 AMAZON RB1EN79L4 Unallocated PCard Expenses Leaving Care Costs
14/02/25 179.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
26/07/24 179.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/04/24 179.77 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/08/24 179.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/05/24 179.44 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
25/11/24 179.43 TESCO STORES 5567 Catering Purchases Beaulieu House
24/10/24 179.32 TESCO STORES 5567 Catering Purchases Beaulieu House
15/05/24 179.30 SOCIALISING BUDDIES Support Children S17 Disabled Children
17/05/24 179.30 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/05/24 179.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 179.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/10/24 179.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 179.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/02/25 179.10 TRAINLINE Public Transport Fares Youth Justice Service
15/05/24 179.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 179.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/03/25 179.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 179.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary