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 19,651 to 19,680 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 155.43 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/06/21 155.43 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/12/21 155.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 155.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/12/21 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
19/05/21 155.25 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/06/21 155.25 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
01/10/21 155.24 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 155.21 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/11/21 155.05 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
14/01/22 155.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
26/05/21 155.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
18/03/22 155.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
07/05/21 155.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
13/08/21 155.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
04/08/21 155.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
04/08/21 155.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
19/11/21 154.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/21 154.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 154.99 ARGOS LTD Support Children Children in Care Team
05/11/21 154.95 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
14/04/21 154.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/03/22 154.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/09/21 154.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/09/21 154.51 REDACTED PERSONAL DATA Support Children In-house Fostering
07/07/21 154.48 MOUNTJOY LTD Minor Works Island Learning Centre
22/10/21 154.44 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
14/04/21 154.42 MOUNTJOY LTD Minor Works Beaulieu House
21/01/22 154.42 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services