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 27,751 to 27,780 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 91.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
30/05/24 91.00 PREMIER INN Support Children Childrens Assess & Safeguarding Team
05/07/24 91.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
05/07/24 91.00 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
30/11/24 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/24 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/05/24 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
22/07/24 90.89 TRAINLINE Public Transport Fares Children in Care Team
17/09/24 90.83 CLEY HALL HOTEL Staff Hotel & Accommodation Costs Children in Care Team
12/06/24 90.76 TRAVELODGE Support Children Childrens Assess & Safeguarding Team
31/10/24 90.75 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
13/11/24 90.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 90.67 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/24 90.67 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
06/03/25 90.48 TRAINLINE Public Transport Fares Service Management (Children & Families)
19/04/24 90.45 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/04/24 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/07/24 90.40 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/10/24 90.38 TRAINLINE Public Transport Fares Leaving Care Costs
21/01/25 90.24 HOLIDAY INN BIRMINGHAM Public Transport Fares Youth Justice Service
25/09/24 90.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/10/24 90.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/08/24 90.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
31/08/24 90.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/11/24 90.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
20/09/24 90.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/09/24 90.00 PHOENIX YOUTH SERVICES LTD Support Children Unaccompanied Asylum Seeker Children
21/08/24 90.00 WM MORRISONS STORE Catering Purchases Beaulieu House
31/08/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication