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 129,571 to 129,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/10/24 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/10/24 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/08/24 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/08/24 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 83.99 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/11/25 83.98 SP MOVERX Unallocated PCard Expenses The Lionheart School
04/03/24 83.98 KIDS AND CO Transport of Clients Support for Looked After Children
18/11/25 83.97 TRAINLINE Public Transport Fares Adoption Costs
23/12/25 83.97 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/08/24 83.95 AMZNMKTPLACE M11154HL5 General Materials Beaulieu House
02/08/24 83.95 TRAINLINE Transport of Clients Support for Looked After Children CAST3
16/08/24 83.95 TRAINLINE Transport of Clients Support for Looked After Children CAST3
09/08/24 83.95 TRAINLINE Transport of Clients Support for Looked After Children CAST3
26/07/24 83.95 TRAINLINE Transport of Clients Support for Looked After Children CAST3
20/12/25 83.94 AMZNMKTPLACE ZD8OY2474 General Materials Beaulieu House
23/05/25 83.93 BETAPAK LTD Catering Purchases Learning & Development Running Costs
22/11/24 83.93 BETAPAK LTD Catering Purchases Learning & Development Running Costs
25/09/24 83.93 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/06/23 83.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/04/25 83.88 TESCO SUBSCRIPTION Catering Purchases Beaulieu House
02/04/24 83.88 TESCO SUBSCRIPTION Catering Purchases Beaulieu House
22/03/23 83.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 83.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)