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 23,761 to 23,790 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 142.16 KATIE JULIA PARENT CARE Professional Services Reducing Parental Conflict Programme
09/01/26 141.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/05/25 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
14/01/26 141.75 MOUNTJOY LTD Minor Works Beaulieu House
31/08/25 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
09/01/26 141.69 MOUNTJOY LTD Minor Works Learning & Development Running Costs
15/08/25 141.68 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
16/07/25 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/09/25 141.48 REDACTED PERSONAL DATA Support Children In-house Fostering
15/10/25 141.47 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
30/07/25 141.45 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
28/11/25 141.45 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
09/07/25 141.45 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
07/01/26 141.45 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
09/01/26 141.30 MOUNTJOY LTD Minor Works Beaulieu House
30/09/25 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
11/06/25 141.25 RIVERSIDE VENTURES LTD Professional Services Data & Information
09/01/26 141.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/11/25 141.21 TRAINLINE Transport of Clients Support for Children We Care For Childr…
05/12/25 141.21 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
30/01/26 141.07 TESCO GROCERY Catering Purchases Beaulieu House
24/10/25 141.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 141.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
15/05/25 140.93 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses S17 Child Protect Support & Protection 1
24/02/26 140.88 FACEBK XXCKCFMQY2 Marketing Costs DfE Family Hubs/Start For Life Programme
04/07/25 140.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/25 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
02/05/25 140.83 RIVERSIDE VENTURES LTD Professional Services Data & Information
09/02/26 140.82 TRAINLINE.COM Travel Expenses Support for Children We Care For Childr…