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 15,301 to 15,330 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
26/05/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/05/23 283.93 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
29/11/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/09/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/09/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 283.93 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
06/10/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/09/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 283.93 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/23 283.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/04/23 283.62 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/11/23 283.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/24 283.48 HANNAH CHIVERTON Client Expenses Home To School Transprt SEN Primary
13/10/23 283.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 283.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/07/23 283.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 283.48 CARLA M BOVILL Client Expenses Home To School Transprt SEN Primary
01/03/24 283.39 RYDE TAXIS LTD Transport of Clients S17 Child Protection
18/10/23 283.33 MOUNTJOY LTD Minor Works Beaulieu House
21/06/23 283.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/01/24 283.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/06/23 282.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 282.88 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/08/23 282.73 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/04/23 282.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/07/23 282.56 REDACTED PERSONAL DATA Transport of Clients In-house Fostering