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 92,311 to 92,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 212.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/02/23 212.96 TRAINLINE.COM Transport of Clients Support for Looked After Children
02/02/23 212.96 TRAINLINE Transport of Clients Support for Looked After Children
09/02/23 212.96 TRAINLINE.COM Transport of Clients Support for Looked After Children
09/02/23 212.96 TRAINLINE Transport of Clients Support for Looked After Children
03/03/23 212.96 TRAINLINE.COM Transport of Clients Support for Looked After Children
03/03/23 212.96 TRAINLINE Transport of Clients Support for Looked After Children
03/03/23 212.96 TRAINLINE.COM Transport of Clients Support for Looked After Children
03/03/23 212.96 TRAINLINE Transport of Clients Support for Looked After Children
15/12/22 212.96 TRAINLINE Transport of Clients Support for Looked After Children
06/12/22 212.96 TRAINLINE Transport of Clients Support for Looked After Children
15/12/22 212.96 TRAINLINE.COM Transport of Clients Support for Looked After Children
27/10/22 212.94 TESCO STORES 5567 Catering Purchases Beaulieu House
22/03/23 212.88 HAMPSHIRE COUNTY COUNCIL Hire of facilities Pupil Premium Managed Centrally
31/03/23 212.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/02/24 212.84 EKC GROUP Grants to External Bodies Top-up Funding - Post 16
24/01/24 212.84 EKC GROUP Grants to External Bodies Top-up Funding - Post 16
29/05/24 212.83 EKC GROUP Grants to External Bodies Top-up Funding - Post 16
26/07/24 212.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/08/25 212.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 212.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/07/25 212.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/22 212.80 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
15/11/24 212.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/09/25 212.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/04/23 212.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/10/22 212.70 B & Q 1162 Public Transport Fares Leaving Care Costs