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 92,671 to 92,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 211.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/10/23 211.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
20/02/26 211.00 LIFELINE ALARM SYSTEMS LTD Payment to Private Contractors HCC Property Services SLA
09/04/21 211.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/01/24 211.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/05/23 211.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/05/23 211.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/08/23 210.96 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/25 210.90 TESCO STORES 5567 Catering Purchases Beaulieu House
14/01/26 210.86 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
12/06/23 210.83 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
09/12/22 210.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
02/06/23 210.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/05/21 210.70 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
07/05/21 210.70 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
29/06/22 210.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/04/22 210.60 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
20/10/23 210.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
08/11/23 210.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/07/23 210.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 210.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/24 210.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 210.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
12/01/24 210.60 TESCO STORES 5567 Catering Purchases Beaulieu House
20/10/21 210.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/21 210.60 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
15/03/23 210.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 210.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/08/25 210.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/06/23 210.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs