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 15,631 to 15,660 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/06/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/08/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/11/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/11/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/11/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/10/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/10/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/10/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/01/22 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/01/22 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/01/22 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/08/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/08/21 212.66 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/10/21 212.50 PREMIER INN Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
28/02/22 212.48 TESCO STORES 5567 Catering Purchases Beaulieu House
14/01/22 212.47 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/04/21 212.31 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/12/21 212.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 212.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 212.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 212.24 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/21 212.14 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
14/04/21 212.11 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/04/21 212.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 212.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
14/04/21 211.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/21 211.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)