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 9,901 to 9,930 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 302.01 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
31/12/21 302.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/04/21 302.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
20/10/21 301.72 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/11/21 301.68 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
23/03/22 301.30 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
25/03/22 301.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/03/22 301.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/09/21 300.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
30/06/21 300.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
04/03/22 300.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
30/06/21 300.08 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/21 300.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/08/21 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/06/21 300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
26/05/21 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/08/21 300.00 WWW.YMCA-FG.ORG Transport of Clients S17 Child Protection
10/09/21 300.00 SALLYS RIDING Support Children Childrens Rights & Participation
09/06/21 300.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/04/21 300.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
21/05/21 300.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/09/21 300.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
09/07/21 300.00 SPRINGHILL PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/07/21 300.00 REDACTED PERSONAL DATA Support Children In-house Fostering
02/06/21 300.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering