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 14,461 to 14,490 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 267.71 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 267.71 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/09/22 267.52 PPL PRS LTD Marketing Costs Adult Community Learning
05/08/22 267.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/08/22 267.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 267.12 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/23 267.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
28/09/22 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Branstone Farm Studies Centre
28/09/22 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
29/04/22 266.90 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/12/22 266.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/10/22 266.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/11/22 266.64 RYDE TAXIS LTD Transport of Clients Support for Looked After Children
06/01/23 266.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/05/22 266.40 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
03/08/22 266.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/12/22 266.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
31/10/22 266.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
29/06/22 265.99 MOUNTJOY LTD Minor Works Island Learning Centre
30/11/22 265.80 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
20/07/22 265.69 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
30/11/22 265.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
02/09/22 265.50 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
19/07/22 265.38 TESCO STORES 5567 Catering Purchases Beaulieu House
11/11/22 265.06 TESCO STORES 5567 Catering Purchases Beaulieu House