Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 6,121 to 6,150 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
02/01/26 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 191.44 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/26 191.09 TESCO GROCERY Catering Purchases Beaulieu House
31/10/25 191.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
10/12/25 191.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
10/01/26 190.80 TESCO GROCERY Catering Purchases Beaulieu House
17/12/25 190.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
26/11/25 190.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
19/12/25 190.50 TRAINLINE Transport of Clients Support for Children We Care For Childr…
19/12/25 190.30 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/01/26 190.08 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/12/25 190.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
07/11/25 189.28 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School
11/11/25 189.15 AMAZON YU5VN3GO5 Furniture and Fittings The Lionheart School
30/11/25 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/25 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/12/25 188.98 TESCO GROCERY Catering Purchases Beaulieu House
12/12/25 188.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/01/26 188.76 AMZNMKTPLACE Z73CF5QX4 General Educational Materials The Lionheart School
31/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge