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 91,381 to 91,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/08/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 218.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 218.20 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/07/25 218.20 AMZNMKTPLACE RG61O4I24 Purchase of Books Island Learning Centre
26/04/23 218.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/04/25 218.11 TRAINLINE Public Transport Fares Service Management (Children & Families)
17/04/25 218.11 TRAINLINE Public Transport Fares Service Management (Children & Families)
05/07/24 218.09 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/01/26 218.05 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/05/24 218.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/07/24 218.00 CLEY HALL HOTEL Unallocated PCard Expenses Service Management (Children & Families)
20/12/23 218.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House