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 29,491 to 29,520 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
17/12/25 63.40 RED FUNNEL GROUP Public Transport Fares Youth Justice Service
10/07/25 63.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/10/25 63.38 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
06/02/26 63.33 ARGOS Support Children Support for Children We Care For Childr…
28/04/25 63.33 B&Q LTD Minor Works Beaulieu House
15/10/25 63.32 AMAZON 685VX2Q35 General Materials Adult Social Care - Workforce Developme…
06/10/25 63.29 AMZNMKTPLACE RN6CD20T5 Stationery The Lionheart School
19/09/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 63.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/01/26 63.05 MOUNTJOY LTD Minor Works Beaulieu House
13/10/25 63.04 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/05/25 63.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
08/08/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
30/04/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
02/07/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
02/07/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/26 63.00 REDACTED PERSONAL DATA Sundry Office Expenses Family Time Team
02/04/25 63.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/10/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/26 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
17/10/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
22/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC