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 112,831 to 112,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 141.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/09/24 141.44 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
19/11/21 141.39 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/09/21 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
11/11/22 141.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/22 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/22 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/09/24 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/23 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/11/21 141.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/01/26 141.30 MOUNTJOY LTD Minor Works Beaulieu House
27/09/23 141.26 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
27/01/23 141.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
02/08/24 141.25 RIVERSIDE VENTURES LTD Professional Services Data & Information
11/06/25 141.25 RIVERSIDE VENTURES LTD Professional Services Data & Information
28/03/24 141.25 RIVERSIDE VENTURES LTD Professional Services Data & Information
09/01/26 141.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/01/25 141.25 TVLICENSING.CO.UK Maintenance of Office Equipment Island Learning Centre
23/05/22 141.25 PREMIER INN Travel Expenses Children in Care Team
25/10/24 141.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/12/24 141.25 RIVERSIDE VENTURES LTD Professional Services Data & Information
04/06/24 141.25 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CIC
26/11/25 141.21 TRAINLINE Transport of Clients Support for Children We Care For Childr…
05/12/25 141.21 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
23/02/22 141.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 141.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA