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 21,601 to 21,630 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
27/12/25 192.47 TESCO GROCERY Catering Purchases Beaulieu House
19/09/25 192.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/02/26 192.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/07/25 192.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/07/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/07/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 192.38 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/02/26 192.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/25 192.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/05/25 192.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/06/25 192.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
01/08/25 192.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
28/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care