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 22,171 to 22,200 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 178.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/09/25 178.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 178.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/02/26 178.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
12/11/25 178.49 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
16/04/25 178.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/06/25 178.25 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
28/02/26 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/11/25 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
21/11/25 178.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/04/25 178.09 TESCO STORES 5567 Catering Purchases Beaulieu House
17/12/25 178.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
21/05/25 178.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/02/26 178.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/05/25 178.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/06/25 177.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
14/06/25 177.89 TESCO STORES 5567 Catering Purchases Beaulieu House
28/02/26 177.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/26 177.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
19/09/25 177.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/05/25 177.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/02/26 177.42 DULUX DECORATOR CENTRE General Materials Beaulieu House
24/09/25 177.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/07/25 177.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/25 177.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
18/06/25 177.25 GORDELIER EDUCATION LTD Training Data & Information
10/07/25 177.25 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
06/06/25 177.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
23/01/26 177.01 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
23/07/25 177.00 SOUTHERN WATER SERVICES LTD Payment to Contractors - Capital Primary Capital Schemes