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 9,331 to 9,360 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
16/11/22 418.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/12/22 418.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/07/22 418.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
11/01/23 417.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
15/06/22 416.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/02/23 416.36 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
08/07/22 416.11 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/03/23 416.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
25/01/23 415.85 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/01/23 414.57 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/09/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/09/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
30/09/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/09/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/09/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
22/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
15/07/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
07/10/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
14/10/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
19/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
12/08/22 413.70 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/08/22 413.43 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
19/08/22 412.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
08/06/22 412.50 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
14/09/22 412.36 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/09/22 412.00 SUNFIELD CHILDRENS HOME LTD Accommodation Costs - Service Users Support for LAC CWD