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 132,691 to 132,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/06/21 74.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
27/06/25 74.24 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
18/12/24 74.24 TRAINLINE Transport of Clients Support for Looked After Children CIC
18/12/24 74.24 TRAINLINE Transport of Clients Support for Looked After Children CIC
11/05/22 74.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/02/23 74.20 TRAINLINE Transport of Clients Support for Looked After Children
17/02/23 74.20 TRAINLINE Transport of Clients Support for Looked After Children
11/10/22 74.20 AMZNMKTPLACE AMAZON.CO Stationery Non-Delegated Building Maintenance
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
29/01/24 74.17 MATALAN Client Expenses Beaulieu House
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Transport of Clients Community Equipment Service - Childrens
08/02/24 74.17 PREMIER INN Travel Expenses Children in Care Team
14/10/22 74.17 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
04/05/22 74.17 HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
01/05/24 74.17 PARK COTTAGE GUEST HOUSE Staff Hotel & Accommodation Costs Children in Care Team
21/12/23 74.16 PREMIER INN Travel Expenses Children in Care Team
23/11/22 74.16 SUNFIELD CHILDRENS HOME LTD Transport of Clients Support for LAC CWD
12/11/25 74.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/12/21 74.15 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
14/01/22 74.15 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
26/07/24 74.13 TRAINLINE Transport of Clients Support for Looked After Children CIC
17/01/22 74.10 TRAINLINE Public Transport Fares Children in Care Team
21/01/22 74.10 TRAINLINE Public Transport Fares Children in Care Team