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 130,081 to 130,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
16/05/24 82.50 CLEY HALL HOTEL Staff Hotel & Accommodation Costs Children in Care Team
08/05/24 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
01/05/24 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/04/24 82.50 CLEY HALL HOTEL Staff Hotel & Accommodation Costs Children in Care Team
09/03/23 82.49 PREMIER INN Public Transport Fares Children in Care Team
11/03/24 82.49 AMAZON 204-2609156-46 Support Children S17 Disabled Children
23/02/22 82.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/04/25 82.48 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
11/05/22 82.47 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/02/25 82.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 82.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/12/25 82.45 DULUX DECORATOR CENTRE Delegated Minor Maintenance The Lionheart School
16/09/25 82.44 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
14/01/26 82.43 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
09/01/26 82.43 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/07/23 82.40 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Childrens Rights & Participation
28/03/24 82.40 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/04/25 82.38 TRAINLINE Transport of Clients Service Management (Children & Families)
11/11/21 82.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/07/21 82.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/10/24 82.36 BB-MEGABUS/SCCL Public Transport Fares Childrens Rights & Participation
30/04/24 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/21 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
19/08/22 82.35 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/03/23 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/23 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/24 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team