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 16,411 to 16,440 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
31/05/22 230.00 THE ORCHARD HOLIDAY PARK Support Children Support for LAC CWD
06/07/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/07/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/07/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/07/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/12/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/12/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
23/11/22 230.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 230.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/12/22 230.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/11/22 230.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/12/22 230.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Special Discretionary Grants
06/09/22 229.99 KAERCHER ECOMUK General Materials Beaulieu House
31/03/23 229.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 229.95 VERIFILE Professional Services Resilience Around the Family Team
30/11/22 229.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
22/03/23 229.50 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
31/10/22 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/23 229.49 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/05/22 229.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/08/22 229.17 PREMIER INN Transport of Clients Support for Looked After Children
13/07/22 229.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/12/22 229.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
28/02/23 228.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 228.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/05/22 228.52 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/07/22 228.34 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs