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 123,871 to 123,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/12/21 104.90 REDACTED PERSONAL DATA Public Transport Fares Service Management (Children & Families)
14/01/26 104.89 MOUNTJOY LTD Payment to Private Contractors Barton Primary Sshool Disposal
18/02/22 104.88 AMZNMKTPLACE General Materials Workforce Development - Early Years
14/09/23 104.86 AMZNMKTPLACE General Materials Resilience Around the Family Team
31/10/22 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/23 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/25 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/03/22 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/21 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/25 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/01/22 104.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/04/22 104.75 PEARSON EDUCATION LTD Schools Learn Res - Specialised Edu Equ… Speech, Language and Communication
29/07/22 104.74 REDACTED PERSONAL DATA Support Children In-house Fostering
03/01/25 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 104.72 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/05/24 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/01/26 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/11/22 104.72 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/06/25 104.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/11/22 104.70 TRAINLINE Public Transport Fares Early Years Team
03/08/22 104.70 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
15/02/23 104.66 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/06/23 104.66 HIGHLANDS CARE SOLUTIONS Support Children Supported Accommodation
05/09/22 104.65 WWW.ROMPALTD.COM Charges from Independent Providers Direct Paymnts/Managed Educational Pack…