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 152,371 to 152,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
23/12/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
17/12/25 37.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
04/02/26 37.50 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
30/12/25 37.50 ARGOS Operational Equipment Beaulieu House
27/02/26 37.50 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 37.50 RP BOOKED IT-SUPERBOWL Support Children Support for Children We Care For Childr…
23/08/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
31/01/23 37.50 HOVERTRAVEL LTD- ECOMM Support Children Support for Looked After Children
08/07/21 37.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
22/12/21 37.50 DUNELM General Materials Beaulieu House
18/02/22 37.50 SOCIALISING BUDDIES Professional Services S17 Child Protection
21/07/23 37.50 STOREROOM 2010 Furniture and Fittings Childrens Assess & Safeguarding Team
03/09/25 37.50 HAMPSHIRE COUNTY COUNCIL Support Children Leaving Care Costs
07/03/25 37.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
28/02/25 37.50 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
09/12/25 37.49 AMAZON Z90LA1EU4 General Educational Materials The Lionheart School
18/12/25 37.49 AMZNMKTPLACE ZP34T4MX4 Unallocated PCard Expenses The Lionheart School
03/10/22 37.49 AMAZON.CO.UK I95M36SS5 Computer Purchase & Rental Youth Offending Team
22/02/23 37.49 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
06/02/26 37.48 WF UK4611355269 Payments to/Aid Provided to Clients Next Steps Costs
06/08/24 37.47 AMAZON T08EJ1RV4 Unallocated PCard Expenses Beaulieu House
26/05/21 37.47 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
23/04/25 37.46 AMZNMKTPLACE XU3XD18C5 Office Equipment The Lionheart School
15/05/24 37.46 AMAZON 204-1303382-87 General Materials Capital Financing Costs - Education
19/08/22 37.45 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/05/22 37.45 SAINSBURYS S/MKTS Support Children Support for Looked After Children
21/10/25 37.45 THE RANGE Furniture and Fittings The Lionheart School
22/07/24 37.44 TRAINLINE Public Transport Fares Children in Care Team
24/09/24 37.44 TRAINLINE Public Transport Fares Children in Care Team