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 8,881 to 8,910 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/07/22 500.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
12/08/22 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/08/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/08/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
05/08/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/08/22 500.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
17/08/22 500.00 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/08/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/08/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/12/22 500.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
26/08/22 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/08/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/07/22 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/12/22 500.00 THE ARCHBISHOP LANFRANC ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
16/12/22 500.00 TENBURY HIGH ORMISTON ACAEDMY Charges from Independent Providers Pupil Premium Managed Centrally
19/08/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/12/22 500.00 BEECHFIELD EDUCATION LIMITED Charges from Independent Providers Pupil Premium Managed Centrally
22/02/23 500.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/12/22 500.00 ST. MARGARET'S-AT-CLIFFE Charges from Independent Providers Pupil Premium Managed Centrally
16/12/22 500.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Pupil Premium Managed Centrally
22/07/22 500.00 HAMPSHIRE COUNTY COUNCIL Travel Expenses School Improvement
22/07/22 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/12/22 500.00 ST ANNE'S CATHOLIC SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
09/12/22 500.00 THE CROSSLEY COMPANY (IOW) LTD Training Workforce Development - Early Years
08/11/22 499.98 PAYPAL INFO Training Adult Social Care - Workforce Developme…
31/03/23 499.95 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
26/08/22 499.92 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/01/23 499.92 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/06/22 499.29 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport