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 121,111 to 121,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 119.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 119.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/03/22 119.00 DUNELM General Materials Beaulieu House
12/04/23 119.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
22/03/24 119.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
01/09/24 119.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
30/07/25 119.00 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
11/07/25 118.99 TTS General Educational Materials Beaulieu House
26/06/24 118.93 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
27/01/23 118.90 AMZNMKTPLACE AMAZON.COM General Materials Beaulieu House
16/03/22 118.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 118.89 THE WIGHT BAY HOTEL Client Expenses Home To School Transprt Mainstream Prim…
05/05/23 118.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/11/25 118.85 CHANT LOCK & SECURITY SERVICE Minor Works The Lionheart School
17/12/21 118.85 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/02/23 118.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/25 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/23 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/23 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/08/23 118.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/26 118.80 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
30/06/22 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
29/04/22 118.80 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
29/04/22 118.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/03/22 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/24 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/25 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
06/12/24 118.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary