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 9,721 to 9,750 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 504.00 CARTER BROWN THE EXPERT SERVICE Support Children S17 Child Protection
17/01/24 504.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
19/04/23 504.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
20/12/23 504.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
03/05/23 504.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/23 502.47 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Support for Looked After Children
14/02/24 501.87 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
10/01/24 501.42 MOUNTJOY LTD Minor Works Island Learning Centre
13/12/23 501.31 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
26/01/24 501.14 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
05/01/24 501.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
05/01/24 501.00 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
14/02/24 500.50 TOPS DAY NURSERY LTD [CC] Payment to Private Contractors Early Years Special Educational Needs F…
08/09/23 500.10 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
24/11/23 500.10 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
08/12/23 500.00 ELAINE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
26/04/23 500.00 MARK PRICHARD, HOUSING CONSULTANT & TRA… Training Adult Social Care - Workforce Developme…
23/08/23 500.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/08/23 500.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
29/11/23 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/11/23 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/11/23 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/11/23 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/11/23 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/12/23 500.00 GREEN RIDGE PRIMARY ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
08/12/23 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
19/05/23 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/05/23 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs