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 132,151 to 132,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/22 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/24 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/26 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
16/03/22 75.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/10/21 75.10 PREMIER INN Travel Expenses Children in Care Team
25/02/22 75.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 75.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/11/25 75.10 MARKS&SPENCER PLC Training The Lionheart School
19/09/25 75.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/09/25 75.05 AMZNMKTPLACE SN2CX6BC5 Stationery Island Learning Centre
07/10/21 75.02 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
30/06/21 75.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 75.00 NETTLESTONE PRIMARY SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/08/21 75.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/11/21 75.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
05/11/21 75.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
05/11/21 75.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
26/02/26 75.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
18/06/21 75.00 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
09/07/21 75.00 CLOVER FARM CHILDCARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/06/21 75.00 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
05/08/21 75.00 WWW.VOUCHEREXPRESS.CO.UK Catering Purchases Childrens Assess & Safeguarding Team
30/06/21 75.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
09/07/21 75.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 75.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
13/10/21 75.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes