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 15,661 to 15,690 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
29/11/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
23/03/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
09/02/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
04/02/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
04/06/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
02/07/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
12/05/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
04/08/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
27/08/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
29/10/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
29/10/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
14/01/22 211.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/21 211.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/21 211.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/21 211.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs In-house Fostering
21/01/22 211.15 CORONA ENERGY Electricity SEND Independent Advice & Support
09/04/21 211.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
07/05/21 210.70 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
07/05/21 210.70 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
09/06/21 210.60 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
20/10/21 210.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 210.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/01/22 210.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/03/22 210.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/03/22 210.14 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
14/10/21 210.00 BARTON PRIMARY & EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 210.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
19/05/21 210.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/10/21 210.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/10/21 210.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants