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 134,431 to 134,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 69.98 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
08/06/22 69.98 LB WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/07/21 69.98 ARGOS LTD Sundry Office Expenses Childrens Assess & Safeguarding Team
12/01/22 69.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/10/24 69.97 SCREWFIX DIRECT Minor Works Beaulieu House
11/09/23 69.96 AMZNMKTPLACE Marketing Costs Supporting Families
28/11/24 69.96 TRAINLINE Public Transport Fares Childrens Support & Protection Service
02/11/22 69.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/11/22 69.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/10/23 69.95 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
07/09/22 69.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/12/21 69.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/07/24 69.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 69.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 69.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/03/22 69.92 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
24/08/21 69.91 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
22/09/21 69.91 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
07/02/22 69.91 HOME BARGAINS Operational Equipment Beaulieu House
09/06/21 69.90 N-VIRO Consumable Cleaning Materials Specialist Service Business Admin
15/01/26 69.90 AMZNMKTPLACE 6D12T1R45 General Materials Education and Inclusion Service
29/11/23 69.90 ARCO LTD Client Expenses Island Learning Centre
29/11/23 69.90 ARCO LTD Client Expenses Island Learning Centre
29/11/23 69.90 ARCO LTD Client Expenses Island Learning Centre
07/11/22 69.89 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
26/03/24 69.87 TRAINLINE Public Transport Fares Children in Care Team
13/01/23 69.80 AMZNMKTPLACE Sundry Office Expenses Youth Offending Team
19/12/25 69.80 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
06/10/25 69.80 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
31/08/22 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team