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 23,401 to 23,430 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/04/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/04/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/04/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/07/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/05/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/05/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/05/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/05/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/07/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/06/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/06/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/06/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/06/21 82.60 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/21 82.59 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
07/05/21 82.55 AMZNMKTPLACE Operational Equipment Beaulieu House
15/09/21 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/03/22 82.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
07/01/22 82.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
04/03/22 82.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
02/03/22 82.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
23/03/22 82.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
30/04/21 82.50 SOCIALISING BUDDIES Support Children Support for Looked After Children
16/03/22 82.50 TRAINLINE Public Transport Fares Children in Care Team
23/02/22 82.48 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/07/21 82.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/21 82.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
30/09/21 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team