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 23,491 to 23,520 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/02/26 150.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
23/02/26 150.00 PREZZEE UK GB78B2930E Payments to/Aid Provided to Clients Next Steps Costs
18/02/26 150.00 SHALFLEET C E PRIMARY SCHOOL Professional Services Pupil Premium Managed Centrally
23/01/26 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/01/26 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/01/26 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/02/26 150.00 CILEX LAW SCHOOL Professional Services Court Work & Consultancy Services
11/02/26 150.00 ST CATHERINE'S SCHOOL Support Children Support for Children We Care For Childr…
13/02/26 150.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
09/01/26 150.00 ST CATHERINE'S SCHOOL Support Children Support for Children We Care For Childr…
15/10/25 149.96 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
23/07/25 149.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/11/25 149.90 AMAZON ZR2BX0X24 Unallocated PCard Expenses The Lionheart School
19/09/25 149.87 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/10/25 149.85 OT GROUP LTD Stationery Children's office costs
30/06/25 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/02/26 149.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
04/06/25 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/07/25 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
11/04/25 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
21/05/25 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
11/06/25 149.33 HOTELCOM73136222723494 Conference Expenses Well Being Service
15/08/25 149.23 MOUNTJOY LTD Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)
20/08/25 149.00 CURRYS ONLINE Operational Equipment EOTAS / EOTIC
14/11/25 149.00 GO SOUTH COAST LTD Professional Services Home To School Transprt SEN Primary
11/02/26 149.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/01/26 149.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
23/05/25 148.98 THE RANGE Furniture and Fittings The Lionheart School
04/09/25 148.97 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs