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 120,991 to 121,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 120.00 PAINLESS PARTIES Support Children Childrens Rights & Participation
02/06/23 120.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
03/08/23 120.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
16/01/26 119.99 AMZNMKTPLACE 6F9I087O5 General Materials Short Breaks Caravan (LO)
07/04/21 119.99 REDACTED PERSONAL DATA Support Children In-house Fostering
31/03/21 119.99 SPORTSDIRECT.COM Payments to/Aid Provided to Clients Leaving Care Costs
17/12/25 119.99 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 119.99 TRAINLINE.COM Public Transport Fares Service Management (Children & Families)
01/05/24 119.98 AMAZON 204-1528692-32 Support Children S17 Disabled Children
24/04/25 119.98 CURRYS ONLINE Unallocated PCard Expenses The Lionheart School
29/07/25 119.98 AMZNMKTPLACE RJ93Y6X84 Purchase of Books The Lionheart School
10/12/24 119.98 PREMIER INN Unallocated PCard Expenses Childrens Support & Protection Service
22/04/24 119.97 TRAINLINE Transport of Clients Support for Looked After Children CIC
01/05/23 119.96 TESCO STORES 5567 Catering Purchases Beaulieu House
09/01/26 119.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/01/25 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/07/23 119.88 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
31/07/24 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
12/01/24 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
24/11/23 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
19/04/24 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
14/04/22 119.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 119.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/01/26 119.86 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/03/24 119.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/07/22 119.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/26 119.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
14/02/24 119.83 PARK SOCIAL WORK SOLUTIONS LIMITED Professional Services Court Work & Consultancy Services
16/05/22 119.79 ENTERPRISE RENT A CAR Vehicle Hire External Children in Care Team
30/07/21 119.78 TRAINLINE.COM Transport of Clients Support for Looked After Children