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 17,551 to 17,580 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/10/23 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/10/23 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/02/24 230.30 BONNY BUSBY Client Expenses Home To School Transport SEN Post 16
09/08/23 230.29 REDACTED PERSONAL DATA Client Expenses S17 Disabled Children
28/03/24 230.21 AMAZON 205-0427203-93 General Materials Pupil Premium Managed Centrally
20/03/24 230.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
25/10/23 230.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/07/23 230.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/09/23 230.02 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
16/02/24 230.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 230.00 JOHN CATTLE'S SKATE CLUB Support Children Childrens Rights & Participation
16/02/24 230.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/23 230.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
18/12/23 230.00 TAI CHI EXERCISES Training Adult Social Care - Workforce Developme…
10/01/24 230.00 FRENCH FRANKS Catering Purchases Supporting Families
17/11/23 229.95 VERIFILE Professional Services Beaulieu House
14/04/23 229.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/06/23 229.90 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/01/24 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
03/01/24 229.30 SEATED FURNITURE LTD Furniture and Fittings DfE Family Hubs/Start For Life Programme
12/01/24 229.14 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
14/03/24 229.12 WWW.ARGOS.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
24/11/23 229.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/23 228.98 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/03/24 228.83 MOUNTJOY LTD Minor Works Island Learning Centre
11/10/23 228.34 RYDE TAXIS LTD Public Transport Fares Island Learning Centre
30/04/23 228.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service