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 101,221 to 101,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
18/09/24 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
14/05/21 181.12 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
19/05/21 181.12 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
16/04/25 181.12 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/10/24 181.10 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/10/25 181.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
30/06/23 181.03 TESCO STORES 5567 Catering Purchases Beaulieu House
17/08/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
05/08/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
12/10/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
18/06/21 181.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Non-Delegated Building Maintenance
25/11/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
08/06/22 180.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/01/23 180.95 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
20/07/22 180.92 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
10/06/24 180.91 TESCO STORES 5567 Catering Purchases Beaulieu House
25/11/25 180.91 THE RANGE Unallocated PCard Expenses The Lionheart School
19/05/21 180.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 180.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/09/24 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/23 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/01/22 180.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/25 180.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/22 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
14/02/24 180.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/02/26 180.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary