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 19,921 to 19,950 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/07/25 218.20 AMZNMKTPLACE RG61O4I24 Purchase of Books Island Learning Centre
02/05/25 218.20 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/04/25 218.11 TRAINLINE Public Transport Fares Service Management (Children & Families)
17/04/25 218.11 TRAINLINE Public Transport Fares Service Management (Children & Families)
07/01/26 218.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/10/25 217.89 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 217.89 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 217.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
06/08/25 217.61 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
17/10/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs