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 36,781 to 36,810 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -361.07 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
27/12/23 -365.70 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
27/03/24 -370.00 HEALTH MATTERS Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
02/06/23 -372.23 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
19/10/23 -375.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/09/23 -379.32 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
14/06/23 -379.55 SOUTHERN ELECTRIC PLC Electricity Specialist Service Business Admin
27/10/23 -384.84 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
05/07/23 -385.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
17/11/23 -388.74 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/07/23 -399.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/06/23 -399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/01/24 -399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/09/23 -399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/10/23 -399.90 VECTIS VENTURES LTD Support Children Childrens Rights & Participation
06/12/23 -412.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
02/01/24 -416.11 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
19/01/24 -416.67 SUPERHOG.COM Staff Hotel & Accommodation Costs Adoption Costs
07/03/24 -420.75 BKG HOTEL AT BOOKING.COM Support Children S17 Child Protection
28/02/24 -430.14 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
17/11/23 -440.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/05/23 -441.00 CHATTERBOX NURSERY LTD Support Children Support for Looked After Children
20/12/23 -451.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/03/24 -452.71 PREMIER FORD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
29/11/23 -454.64 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
03/08/23 -456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/01/24 -459.80 SENSE LEARNING LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/07/23 -466.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/06/23 -466.56 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/05/23 -468.00 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport