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 18,211 to 18,240 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/02/26 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/02/26 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 259.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/25 259.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/02/26 259.67 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
06/02/26 259.44 HOWDENS Minor Works The Lionheart School
16/09/25 259.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/07/25 259.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/02/26 259.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/02/26 258.95 ARGOS Unallocated PCard Expenses The Lionheart School
16/04/25 258.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/02/26 258.58 CLR DYNO ROD PLUMBING Unallocated PCard Expenses The Lionheart School
19/09/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/09/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs