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 16,801 to 16,830 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 225.00 LAKESIDE SCHOOL Charges from Independent Providers Recovery Premium - Schools
19/08/22 225.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Recovery Premium - Schools
19/08/22 225.00 THE ARCHBISHOP LANFRANC ACADEMY Charges from Independent Providers Recovery Premium - Schools
26/10/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 225.00 ST ANNE'S CATHOLIC SCHOOL Charges from Independent Providers Recovery Premium - Schools
19/08/22 225.00 LEIGH ACADEMIES TRUST Charges from Independent Providers Recovery Premium - Schools
19/08/22 225.00 ST. MARGARET'S-AT-CLIFFE Charges from Independent Providers Recovery Premium - Schools
19/08/22 225.00 LYDD PRIMARY SCHOOL Charges from Independent Providers Recovery Premium - Schools
19/08/22 225.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
19/08/22 225.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Recovery Premium - Schools
07/12/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/09/22 225.00 ALDI 87 775 Support Children S17 Child Protection
30/04/22 225.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/09/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/10/22 225.00 KITE ACADEMY TRUST (LAKESIDE PS) Charges from Independent Providers Recovery Premium - Schools
27/05/22 225.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
10/06/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/06/22 225.00 ALERE TOXICOLOGY PLC General Materials Resilience Around the Family Team
12/10/22 225.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients S17 Disabled Children
23/09/22 225.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Childcare Inclusion
05/10/22 225.00 ALDI 125 775 Support Children Support for Looked After Children
29/06/22 225.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
30/11/22 225.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/08/22 225.00 MOAT FARM JUNIOR SCHOOL Charges from Independent Providers Recovery Premium - Schools
23/08/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/09/22 224.99 AMZNMKTPLACE Support Children Children with Disabilities
14/10/22 224.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/08/22 224.92 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/08/22 224.92 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
14/04/22 224.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)