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 124,561 to 124,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 100.96 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/12/23 100.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
08/06/22 100.92 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
21/06/23 100.88 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
14/01/26 100.88 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
13/08/25 100.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/08/25 100.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
22/12/23 100.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/21 100.85 FAN-INTL KITBAG Payments to/Aid Provided to Clients Leaving Care Costs
24/08/23 100.83 PREMIER INN Travel Expenses Children in Care Team
03/01/24 100.80 CHRIST THE KING CATHOLIC PRIMARY SCHOOL… Support Children Support for Looked After Children
31/01/26 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
26/01/22 100.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/22 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
08/07/22 100.80 MOUNTJOY LTD Minor Works Beaulieu House
15/05/24 100.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/11/24 100.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
31/12/22 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/24 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/05/24 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
16/08/24 100.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 100.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/21 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/07/21 100.80 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
30/11/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
10/07/24 100.78 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure