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 10,471 to 10,500 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
27/04/22 330.00 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
17/06/22 330.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/06/22 330.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/06/22 330.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/12/22 330.00 REDACTED PERSONAL DATA Professional Services Court Work & Consultancy Services
27/05/22 330.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
26/05/22 330.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
12/10/22 330.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
06/07/22 330.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/05/22 330.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 330.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 330.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors COVID Household Support Fund (DWP)
29/06/22 329.94 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
15/02/23 329.50 CORAM VOICE Professional Services Support for LAC CWD
22/06/22 329.50 CORAM VOICE Professional Services Support for LAC CWD
20/01/23 329.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
03/02/23 329.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
31/03/23 329.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 329.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
20/02/23 328.75 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
27/04/22 328.75 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
20/05/22 328.71 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
07/12/22 328.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/09/22 328.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/04/22 328.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/12/22 327.93 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
09/11/22 327.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/23 327.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team