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 98,041 to 98,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/06/24 199.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/07/24 199.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/05/24 199.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 199.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/23 199.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/07/24 199.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/06/23 199.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 199.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/05/24 199.98 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/03/25 199.96 KOULB Unallocated PCard Expenses Leaving Care Costs
15/04/21 199.96 ARGOS LTD General Educational Materials Island Learning Centre
09/07/25 199.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
08/12/21 199.93 MOUNTJOY LTD Security of Buildings Weston Academy Closure
16/04/25 199.91 MOUNTJOY LTD Minor Works Beaulieu House
25/07/21 199.90 TESCO STORES 5567 Catering Purchases Beaulieu House
16/04/25 199.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/10/22 199.84 FINDEL EDUCATION Furniture and Fittings Non-Delegated Building Maintenance
31/05/22 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/11/25 199.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/05/24 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/22 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
18/11/25 199.79 TESCO GROCERY Catering Purchases Beaulieu House
21/02/24 199.75 SANDHAM OFFICE SERVICES LTD Sundry Office Expenses Island Learning Centre
16/11/22 199.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/01/24 199.62 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
11/06/25 199.60 TESCO STORES 5567 Catering Purchases Beaulieu House
13/08/21 199.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 199.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/08/24 199.58 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary