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 24,871 to 24,900 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/06/24 133.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/10/24 133.52 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/04/24 133.38 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/05/24 133.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/12/24 133.32 WWW.ARGOS.CO.UK General Materials Beaulieu House
13/08/24 133.25 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/11/24 133.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/07/24 133.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/10/24 133.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/07/24 133.16 AMAZON 204-2368122-98 General Educational Materials Post-16 Pupil Premium plus pilot grant
20/09/24 133.15 MOUNTJOY LTD Minor Works Beaulieu House
12/06/24 133.12 AMAZON 204-3454634-82 Operational Equipment Beaulieu House
31/07/24 133.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/10/24 133.00 LEGOLAND WINDSOR Client Expenses Beaulieu House
24/03/25 132.92 AMZNMKTPLACE RW1CD1K44 Office Equipment The Lionheart School
18/10/24 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/25 132.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/24 132.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
28/02/25 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/10/24 132.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/09/24 132.66 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/11/24 132.66 AMZNMKTPLACE T116R0J64 General Materials Beaulieu House
29/05/24 132.65 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
04/09/24 132.60 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds