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 100,171 to 100,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/05/25 188.00 THOMSON REUTERS UK LTD Minor Works Non-Delegated Building Maintenance
14/11/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/11/25 188.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
10/01/24 187.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/09/25 187.96 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/06/24 187.92 TESCO STORES 5567 Catering Purchases Beaulieu House
12/03/25 187.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/11/23 187.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/06/22 187.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 187.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/03/22 187.83 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
27/04/22 187.78 HERITAGE ENVELOPES LTD Professional Services Education and Inclusion Service
02/04/25 187.76 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
19/09/25 187.73 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 187.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/12/23 187.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
14/09/22 187.67 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/08/23 187.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/03/24 187.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/08/23 187.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/24 187.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
12/03/25 187.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 187.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/09/24 187.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House