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 153,361 to 153,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/10/22 34.99 LB WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/11/22 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/11/22 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/06/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/06/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/03/22 34.99 THE CONSORTIUM Stationery Island Learning Centre
20/08/21 34.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/10/24 34.97 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
04/09/24 34.97 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
08/05/24 34.97 AMAZON 204-3290703-98 General Materials Beaulieu House
26/07/24 34.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 34.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 34.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 34.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/02/22 34.96 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
24/12/21 34.96 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
03/09/21 34.96 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
03/09/21 34.96 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
23/03/22 34.96 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
01/06/22 34.96 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
23/03/22 34.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 34.95 ARCO LTD Client Expenses Island Learning Centre
27/03/23 34.95 AMZNMKTPLACE General Materials Beaulieu House
04/11/22 34.95 AMZNMKTPLACE General Materials Beaulieu House
30/06/23 34.95 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
01/10/25 34.94 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
07/05/21 34.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/09/21 34.94 VISTAPRINT General Educational Materials Island Learning Centre
22/12/21 34.94 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
30/04/22 34.92 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team