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
06/04/22 7.50 POST OFFICE COUNTERS Licences Adult Community Learning
01/02/22 7.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Adult Social Care - Workforce Developme…
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
02/02/24 7.50 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
31/07/25 7.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
07/07/25 7.50 EMATES EMAILAPRISONER Unallocated PCard Expenses Leaving Care Costs
30/07/25 7.50 SOFTCAT PLC General Materials Reviewing Officer
31/12/22 7.50 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
01/03/23 7.50 BEAULIEU HOUSE Client Expenses Beaulieu House
31/05/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/12/22 7.50 POST OFFICE COUNTERS Licences Adult Community Learning
30/11/22 7.50 ME GROUP INTERNATIONAL Payments to/Aid Provided to Clients Leaving Care Costs
27/06/24 7.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/09/24 7.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/01/22 7.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/21 7.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
17/02/23 7.50 THE CONSORTIUM General Educational Materials Island Learning Centre
25/01/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
13/12/23 7.50 THE WORKS Sundry Office Expenses S17 Child Protection
31/12/23 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/08/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/11/23 7.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
11/10/23 7.50 B & Q 1163 Minor Works Island Learning Centre
09/08/23 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
31/01/26 7.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
22/11/24 7.50 THE WORKS Payments to/Aid Provided to Clients Leaving Care Costs