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 24,001 to 24,030 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 134.50 S E L WRIGHT CONSULTING Professional Services Court Work & Consultancy Services
03/07/25 134.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
21/11/25 134.46 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
06/06/25 134.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/12/25 134.42 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
20/08/25 134.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
16/07/25 134.15 TESCO STORES 5567 Catering Purchases Beaulieu House
31/08/25 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/25 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
23/05/25 134.10 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/09/25 134.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 134.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 134.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/01/26 134.09 AMZNMKTPLACE ME5DD3KO5 General Materials Beaulieu House
15/10/25 134.07 TRAINLINE Public Transport Fares Adoption Costs
10/09/25 134.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
22/09/25 134.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
17/09/25 134.00 REDACTED PERSONAL DATA Support Children In-house Fostering
26/09/25 133.91 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
15/10/25 133.78 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/01/26 133.68 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
31/01/26 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
11/08/25 133.60 REDFUNNEL.CO.UK Travel Expenses Leaving Care Costs
08/10/25 133.60 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
02/05/25 133.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
06/02/26 133.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
02/07/25 133.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/25 133.47 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary