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 26,881 to 26,910 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 95.00 FACEBK 24P6UBRYH2 Advertising & Publicity In-house Fostering
02/07/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/09/25 95.00 AMZNB2BPRIME IW2LL7A25 Stationery Island Learning Centre
20/08/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 95.00 REDACTED PERSONAL DATA Reimbursement of Costs S17 Disabled Children
20/08/25 95.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/08/25 94.99 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
03/02/26 94.99 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
02/07/25 94.98 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/06/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/12/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/08/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/04/25 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
11/02/26 94.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/01/26 94.82 RICOH UK LIMITED Furniture and Fittings The Lionheart School
03/11/25 94.81 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
24/11/25 94.80 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
23/12/25 94.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/08/25 94.78 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
21/11/25 94.77 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/09/25 94.75 SANDHAM OFFICE SERVICES LTD Stationery The Lionheart School
15/10/25 94.75 SANDHAM OFFICE SERVICES LTD Stationery The Lionheart School
07/05/25 94.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/05/25 94.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/25 94.69 REDACTED PERSONAL DATA Public Transport Fares School Improvement
19/09/25 94.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 94.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 94.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA