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 92,551 to 92,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/10/21 212.50 PREMIER INN Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
10/09/25 212.50 RYDE TAXIS LTD Charges from Independent Providers EOTAS / EOTIC
19/10/23 212.50 MOUNTJOY LTD Minor Works Family Centres Maintenance
18/05/22 212.50 SOCIALISING BUDDIES Support Children S17 Child Protection
29/11/24 212.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
30/08/24 212.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
30/08/24 212.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/22 212.48 TESCO STORES 5567 Catering Purchases Beaulieu House
14/01/22 212.47 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/06/23 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/22 212.40 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
31/01/25 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
07/07/23 212.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 212.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/23 212.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 212.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/12/23 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/12/24 212.40 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CSPS4
07/02/25 212.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 212.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/06/23 212.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/11/23 212.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/11/22 212.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/24 212.34 AMAZON 204-8672207-87 Client Expenses Beaulieu House
09/04/21 212.31 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/05/22 212.30 ASDA STORES 4786 Catering Purchases Beaulieu House
04/10/22 212.25 TRAINLINE.COM Transport of Clients Support for Looked After Children
17/12/21 212.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 212.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 212.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA