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 106,621 to 106,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/02/26 162.87 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
04/06/21 162.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/23 162.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/02/26 162.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 162.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/10/23 162.75 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
06/08/21 162.74 LOGANAIR6 68235925145309 Transport of Clients Support for Looked After Children
11/11/22 162.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/05/23 162.69 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
05/06/24 162.68 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
25/10/23 162.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/11/24 162.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/01/24 162.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/08/23 162.62 TESCO STORES 5567 Catering Purchases Beaulieu House
16/12/22 162.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/11/24 162.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/10/22 162.54 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team