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 102,931 to 102,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
23/09/22 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
21/10/22 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
23/09/22 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/11/22 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
18/11/22 170.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
13/01/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
27/02/26 170.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
21/05/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
07/05/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
28/05/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
25/02/26 170.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
14/05/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
31/03/23 169.99 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
24/08/22 169.99 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
25/08/21 169.99 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
07/07/21 169.99 PREMIER INN Travel Expenses Children in Care Team
25/08/21 169.99 AMZNMKTPLACE General Materials Beaulieu House
14/04/23 169.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/12/24 169.96 TRAINLINE Public Transport Fares Childrens Support & Protection Service
07/02/25 169.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 169.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/05/23 169.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/25 169.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/03/24 169.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/04/24 169.91 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
15/07/24 169.91 TESCO STORES 5567 Catering Purchases Beaulieu House
11/07/23 169.90 AMZNMKTPLACE AMAZON.CO General Educational Materials Island Learning Centre
14/01/22 169.88 EC ROBERTS CENTRE Professional Services Support for Looked After Children
12/05/21 169.88 EC ROBERTS CENTRE Professional Services Support for Looked After Children