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 18,841 to 18,870 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/06/25 251.93 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
22/05/25 251.51 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
04/06/25 251.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 251.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/04/25 251.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
04/02/26 250.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/08/25 250.96 TESCO STORES 5567 Catering Purchases Beaulieu House
21/01/26 250.84 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
27/02/26 250.56 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
11/04/25 250.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 250.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/07/25 250.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/25 250.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/09/25 250.14 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA