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 29,101 to 29,130 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/01/23 42.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
27/03/23 42.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
17/08/22 42.15 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
31/12/22 42.13 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
24/10/22 42.08 HOTEL AT BOOKING.COM Travel Expenses Childrens Assess & Safeguarding Team
17/10/22 42.08 HOTEL AT BOOKING.COM Travel Expenses Childrens Assess & Safeguarding Team
30/12/22 42.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
01/02/23 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
28/06/22 42.00 ARGOS LTD Support Children Support for Looked After Children
03/11/22 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
25/11/22 42.00 BASINGSTOKE PANTRY Support Children Leaving Care Costs
13/01/23 42.00 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
06/09/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Practice Teaching Adults
03/05/22 42.00 THE WORKS General Materials Beaulieu House
31/05/22 42.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
24/02/23 42.00 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
24/06/22 42.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/09/22 42.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
29/06/22 42.00 SUMUP PRIME TAXIS Public Transport Fares Children in Care Team
15/12/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
07/11/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/10/22 42.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
20/05/22 42.00 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
07/12/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
07/04/22 42.00 INTERFLORA BRITISH UNIT Medical Fees and Staff Welfare Island Learning Centre
29/09/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
13/10/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Resilience Around the Family Team
26/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
26/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer