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 33,271 to 33,300 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
03/04/23 14.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
12/04/23 14.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
26/04/23 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/23 14.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
19/05/23 14.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/10/23 14.00 POUNDLAND LTD - 1241 Payments to/Aid Provided to Clients Leaving Care Costs
12/05/23 14.00 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
31/08/23 14.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
07/06/23 14.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
31/05/23 14.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
27/11/23 14.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
10/05/23 14.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
02/05/23 14.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
06/11/23 14.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
08/12/23 14.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
10/05/23 14.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
29/12/23 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/12/23 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/09/23 14.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
20/12/23 14.00 GEN REGISTER OFFICE Sundry Office Expenses S17 Child Protection
21/10/23 13.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 13.97 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
01/07/23 13.96 AMZNMKTPLACE General Materials Learning & Development Running Costs
28/06/23 13.96 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/04/23 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/07/23 13.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/04/23 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/03/24 13.95 AMAZON 204-2846678-38 Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/07/23 13.95 AMZNMKTPLACE AMAZON.CO Support Children S17 Child Protection