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 120,271 to 120,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 120.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/21 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/25 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/05/23 120.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
25/05/22 120.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/24 120.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/08/24 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
28/05/21 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
19/09/25 120.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/01/25 120.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/07/22 120.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
22/12/23 120.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
06/05/22 120.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/06/24 120.50 REDFUNNEL.CO.UK Public Transport Fares Education and Inclusion Service
27/08/21 120.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Beaulieu House
17/05/24 120.50 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
30/03/25 120.41 AMAZON RZ0BL6954 General Materials DfE Family Hubs/Start For Life Programme
17/02/23 120.39 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
27/01/23 120.33 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/06/22 120.33 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
17/01/24 120.33 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/06/23 120.33 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/08/22 120.30 TRAINLINE Transport of Clients Support for Looked After Children
29/07/22 120.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/03/22 120.30 TRAINLINE Transport of Clients Support for Looked After Children
26/04/22 120.30 TRAINLINE Transport of Clients Support for Looked After Children
14/04/22 120.30 TRAINLINE Transport of Clients Support for Looked After Children