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 14,161 to 14,190 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/06/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/06/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/06/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/06/22 285.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/03/23 285.86 HAMPSHIRE COUNTY COUNCIL Hire of facilities Pupil Premium Managed Centrally
30/11/22 285.78 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/12/22 285.71 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
12/10/22 285.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 285.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/08/22 285.03 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/06/22 285.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/03/23 285.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/07/22 285.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
20/04/22 285.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
17/08/22 285.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
11/07/22 284.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
22/04/22 284.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/02/23 284.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 284.36 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
16/11/22 284.00 B & Q 1163 General Materials Beaulieu House
25/05/22 283.93 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
13/07/22 283.83 PEOPLE MATTER IW Grants to External Bodies Short Breaks
07/11/22 283.50 MIL COLLECTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 283.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 283.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 283.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/08/22 283.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
19/10/22 283.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/10/22 283.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…