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 21,331 to 21,360 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/09/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/09/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 196.71 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/02/26 196.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/01/26 196.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/04/25 196.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/08/25 196.04 TESCO STORES 5567 Catering Purchases Beaulieu House
24/10/25 196.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast Next Steps Costs
24/10/25 196.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Next Steps Costs
02/04/25 195.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
28/09/25 195.97 TESCO STORES 5567 Catering Purchases Beaulieu House
11/10/25 195.96 TESCO GROCERY Catering Purchases Beaulieu House
30/09/25 195.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/25 195.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/25 195.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
23/02/26 195.74 TRAINLINE Public Transport Fares The Lionheart School
25/02/26 195.60 OT GROUP LTD Stationery Learning & Development Running Costs
20/02/26 195.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 195.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/06/25 195.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 195.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/02/26 195.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/02/26 195.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/02/26 195.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs