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 85,321 to 85,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/07/21 243.60 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
06/12/24 243.54 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
05/03/25 243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/03/25 243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/10/25 243.46 TRAINLINE Public Transport Fares Children We Care For Team
30/06/22 243.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
01/02/23 243.35 MOUNTJOY LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
12/12/25 243.30 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
30/07/25 243.29 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
30/06/21 243.27 MOUNTJOY LTD Minor Works Beaulieu House
14/09/22 243.26 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/02/22 243.23 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
14/04/21 243.15 MOUNTJOY LTD Minor Works Beaulieu House
15/02/24 243.11 TESCO STORES 5567 Catering Purchases Beaulieu House
13/01/23 243.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/10/22 243.05 MATRIX SCM LTD Agency staff Reviewing Officer
12/11/21 243.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/25 243.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
24/09/25 243.00 BRITTANY FERRIES Public Transport Fares Children in Care Team
03/11/23 243.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/05/21 243.00 WESTMINSTER INSIGHT Training Adult Social Care - Workforce Developme…
03/06/21 243.00 SOVEREIGN HOUSING Client Expenses Leaving Care Costs
15/12/21 243.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
30/04/22 243.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
12/05/21 243.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 243.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
04/08/23 242.95 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
10/08/22 242.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
23/08/23 242.95 MOUNTJOY LTD Minor Works Family Centres Maintenance