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 80,551 to 80,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/07/23 256.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
22/11/24 256.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
02/04/25 256.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
18/09/24 256.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
15/03/23 256.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
28/04/23 256.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
13/10/23 256.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/10/24 256.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/11/22 256.00 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
23/04/21 256.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
05/11/25 256.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
13/03/24 255.97 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/08/24 255.97 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/11/24 255.97 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/06/23 255.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 255.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/10/24 255.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/02/26 255.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/12/22 255.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/03/23 255.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/11/22 255.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/10/21 255.91 REDACTED PERSONAL DATA Support Children In-house Fostering
26/07/24 255.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 255.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 255.86 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/08/22 255.85 CORONA ENERGY Electricity Specialist Service Business Admin
08/07/22 255.83 MOUNTJOY LTD Minor Works Beaulieu House
17/04/24 255.78 A & M APPLIANCE CARE Minor Works Beaulieu House
27/09/23 255.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children
01/07/25 255.73 TESCO STORES 5567 Catering Purchases Beaulieu House