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 22,531 to 22,560 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 179.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/09/24 179.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/03/25 178.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/01/25 178.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/03/25 178.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/24 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
14/02/25 178.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/06/24 178.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/01/25 178.53 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
27/09/24 178.50 BETAPAK LTD Catering Purchases Learning & Development Running Costs
26/02/25 178.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/04/24 178.20 FURZEHILL CHILDCARE CENTRE Support Children Support for Looked After Children
31/01/25 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/24 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
23/01/25 178.03 TRAINLINE Transport of Clients Support for Looked After Children CIC
30/05/24 178.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children CIC
18/09/24 178.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
13/09/24 178.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/09/24 177.81 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 177.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/24 177.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/04/24 177.46 WWW.ARGOS.CO.UK Support Children Support for LAC CWD
03/12/24 177.40 TRAINLINE Transport of Clients Support for Looked After Children CIC
20/11/24 177.40 TRAINLINE Transport of Clients Support for Looked After Children CIC
12/03/25 177.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/10/24 177.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/07/24 176.94 TESCO STORES 5567 Catering Purchases Beaulieu House
05/06/24 176.85 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support