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
31/03/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
27/03/23 42.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/01/23 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
26/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
03/05/22 42.00 THE WORKS General Materials Beaulieu House
26/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
07/11/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
06/09/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Practice Teaching Adults
04/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
01/02/23 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
12/10/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/05/22 42.00 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
14/09/22 42.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
29/09/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
24/02/23 42.00 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
25/11/22 42.00 BASINGSTOKE PANTRY Support Children Leaving Care Costs
03/08/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
17/08/22 42.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
29/06/22 42.00 SUMUP PRIME TAXIS Public Transport Fares Children in Care Team
30/12/22 42.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
24/06/22 42.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/06/22 42.00 ARGOS LTD Support Children Support for Looked After Children
07/12/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/05/22 42.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
15/12/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
13/01/23 42.00 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House