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 171,631 to 171,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/08/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/10/23 7.50 THE WORKS Catering Purchases DfE Family Hubs/Start For Life Programme
10/11/23 7.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
09/08/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
11/10/23 7.50 B & Q 1163 Minor Works Island Learning Centre
12/02/25 7.50 TESCO STORES 2360 Support Children S17 Child Protect Support & Protection 4
27/06/24 7.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/06/24 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
17/05/24 7.50 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
16/12/22 7.50 POST OFFICE COUNTERS Licences Adult Community Learning
01/03/23 7.50 BEAULIEU HOUSE Client Expenses Beaulieu House
25/01/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/02/23 7.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/22 7.50 ME GROUP INTERNATIONAL Payments to/Aid Provided to Clients Leaving Care Costs
02/02/24 7.50 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
31/01/24 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/08/24 7.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/07/23 7.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
16/06/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
01/02/22 7.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Adult Social Care - Workforce Developme…
06/04/22 7.50 POST OFFICE COUNTERS Licences Adult Community Learning
27/05/22 7.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
29/03/22 7.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Childrens Rights & Participation
15/03/22 7.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
31/01/26 7.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/07/25 7.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/10/22 7.50 WWW.REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs