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 23,911 to 23,940 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 138.04 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 138.04 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 138.04 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 138.04 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/06/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
07/05/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
21/05/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
02/05/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
21/11/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
10/12/25 138.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
09/04/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
09/04/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
24/09/25 138.00 AMAZON 9593X04I5 Stationery Island Learning Centre
16/01/26 137.95 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
25/02/26 137.94 REDACTED PERSONAL DATA Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/12/25 137.93 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
11/11/25 137.83 AMAZON GF9OH2GI5 Payments to/Aid Provided to Clients S17 Child Protect Support & Protection 6
30/11/25 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
07/05/25 137.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/26 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
23/05/25 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/05/25 137.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/25 137.50 WIGHT HEATING LTD Minor Works Beaulieu House
24/11/25 137.50 IKEA LTD SHOP ONLINE Office Equipment Beaulieu House
14/05/25 137.50 LEONARDO HTL CROYDON Unallocated PCard Expenses Leaving Care Costs
14/05/25 137.50 LEONARDO HTL CROYDON Unallocated PCard Expenses Leaving Care Costs
16/09/25 137.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
20/06/25 137.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 137.25 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team