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 9,451 to 9,480 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 400.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
22/02/23 400.00 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
20/04/22 400.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
08/02/23 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
06/07/22 400.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
08/02/23 399.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/06/22 399.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/01/23 399.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/10/22 398.00 ALL THINGS PRINTED LTD Marketing Costs Short Breaks
19/10/22 397.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/12/22 397.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/07/22 396.15 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 396.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
10/03/23 396.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/12/22 396.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
25/01/23 396.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
11/01/23 396.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
23/11/22 395.90 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/01/23 395.52 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
27/07/22 395.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/08/22 395.00 FIRESAFE SOLUTIONS LTD Payment to Contractors - Capital Secondary capital