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 77,731 to 77,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/03/24 277.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/07/24 277.00 ADGIFTDISCOUNTS LTD Advertising & Publicity In-house Fostering
22/04/24 276.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/02/23 276.94 AMZNMKTPLACE AMAZON.COM General Educational Materials Speech, Language and Communication
02/01/25 276.90 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
02/10/24 276.86 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
02/10/24 276.86 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
05/05/21 276.84 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
21/02/24 276.80 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/11/22 276.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
08/06/22 276.76 TESCO STORES 5567 Catering Purchases Beaulieu House
31/03/23 276.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
27/04/22 276.75 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
10/01/22 276.70 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
16/08/24 276.41 FIVE RIVERS CHILD CARE LTD Regular Respite Care Purchased Fostering
04/04/25 276.41 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
03/12/25 276.41 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
13/09/24 276.41 FIVE RIVERS CHILD CARE LTD Regular Respite Care Purchased Fostering
28/06/24 276.41 FIVE RIVERS CHILD CARE LTD Regular Respite Care Purchased Fostering
16/10/24 276.41 FIVE RIVERS CHILD CARE LTD Regular Respite Care Purchased Fostering
12/11/25 276.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/03/25 276.21 TOTALENERGIES GAS & POWER LTD Gas The Lionheart School
13/07/22 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 276.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/12/22 276.12 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/04/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)