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 101,791 to 101,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/05/22 178.00 STOREROOM 2010 Client Expenses S17 Disabled Children
13/01/23 178.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
17/12/25 178.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
18/09/24 178.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
13/09/24 178.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/02/26 178.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/10/21 178.00 THE CHEQUERS HOTEL Staff Hotel & Accommodation Costs Specialist Teacher Advisors
18/08/21 177.99 MOUNTJOY LTD Payment to Private Contractors Ex All Saints Primary School site
06/12/21 177.95 ARGOS LTD Support Children Children in Care Team
10/05/23 177.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/06/25 177.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
15/03/22 177.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
13/12/23 177.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/06/25 177.89 TESCO STORES 5567 Catering Purchases Beaulieu House
29/04/21 177.89 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
12/05/21 177.84 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/05/21 177.84 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/07/23 177.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 177.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/10/23 177.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/10/22 177.84 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/07/21 177.84 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/09/24 177.81 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/09/21 177.80 THE ISLAND DAY NURSERY LTD Client Expenses S17 Child Protection
03/12/21 177.77 MOUNTJOY LTD Minor Works Specialist Service Business Admin
11/05/22 177.76 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/05/21 177.75 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
28/02/26 177.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/26 177.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/04/24 177.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team