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 99,181 to 99,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 195.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
21/05/21 195.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
04/02/22 195.00 NITON PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
08/10/21 195.00 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
17/06/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 195.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
16/01/26 195.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/01/26 195.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
10/08/22 194.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/12/21 194.97 DASHWITNESS LTD Computer Purchase & Rental Island Learning Centre
22/12/21 194.97 DASHWITNESS LTD Computer Purchase & Rental Island Learning Centre
30/08/24 194.97 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Assess & Safeguarding Team
26/04/24 194.95 PURPLE MOON Printing Costs Youth Justice Service
16/12/22 194.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/01/24 194.92 TRAINLINE Transport of Clients Support for Looked After Children
24/11/23 194.91 TESCO STORES 5567 Catering Purchases Beaulieu House
08/07/24 194.91 TESCO STORES 5567 Catering Purchases Beaulieu House
28/03/25 194.88 VERIFILE Professional Services Education and Inclusion Service
16/12/22 194.88 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team
12/05/21 194.87 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
04/12/24 194.87 BOOKING.COM Accommodation Costs - Service Users Support for Looked After Children CIC
20/12/25 194.87 AMZNMKTPLACE ZD67N8ZY4 Unallocated PCard Expenses The Lionheart School
13/02/26 194.86 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
30/11/23 194.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 194.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
18/03/22 194.85 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/05/24 194.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/25 194.85 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
07/09/22 194.79 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
13/05/24 194.75 TRAINLINE Transport of Clients Community Equipment Service - Childrens