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 29,911 to 29,940 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 66.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
10/07/24 65.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/03/25 65.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
11/10/24 65.85 FO BASING Unallocated PCard Expenses Childrens Support & Protection Service
10/01/25 65.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/01/25 65.83 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/06/24 65.83 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
12/03/25 65.79 OT GROUP LTD Stationery Children's office costs
18/09/24 65.79 OT GROUP LTD Stationery Beaulieu House
12/04/24 65.79 OT GROUP LTD Stationery Children's office costs
17/05/24 65.79 OT GROUP LTD Stationery Children's office costs
07/08/24 65.79 OT GROUP LTD Stationery Children's office costs
21/03/25 65.79 OT GROUP LTD Stationery Children's office costs
19/04/24 65.79 OT GROUP LTD Stationery Pupil Resources Business Support Team
02/10/24 65.77 TRAINLINE Transport of Clients Support for Looked After Children CIC
25/10/24 65.77 TRAINLINE Transport of Clients Support for Looked After Children CIC
27/12/24 65.75 TESCO STORES 5567 General Materials Beaulieu House
31/05/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/08/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
10/03/25 65.70 NDNA NATIONAL DAY NURSERY Unallocated PCard Expenses Specialist Teacher Advisors
31/07/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/07/24 65.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/24 65.60 PEACOCK STORES Unallocated PCard Expenses Beaulieu House
12/07/24 65.59 TRAINLINE Public Transport Fares Service Management (Children & Families)
28/03/25 65.55 YMCA FAIRTHORNE GROUP Support Children S17 Child Protect Support & Protection 4
26/03/25 65.42 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
12/02/25 65.42 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
12/02/25 65.42 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/11/24 65.42 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…