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 91,531 to 91,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/24 217.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/03/25 217.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/08/24 217.38 TESCO STORES 5567 Catering Purchases Beaulieu House
30/06/24 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/24 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/07/21 217.11 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
21/07/21 217.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/06/21 217.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 217.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/21 217.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 217.08 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
14/10/22 217.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/22 217.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 217.01 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
17/12/21 217.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/03/25 217.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
26/09/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
01/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/09/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
26/09/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/11/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 217.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…