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 20,011 to 20,040 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 181.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 181.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/24 181.20 ISLE OF WIGHT COLLEGE Professional Services Primary Heads
27/03/24 181.20 MOUNTJOY LTD Minor Works Learning & Development Running Costs
30/06/23 181.03 TESCO STORES 5567 Catering Purchases Beaulieu House
30/09/23 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/02/24 180.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/12/23 180.83 ID 20792845-1675850582 Staff Hotel & Accommodation Costs Adoption Costs
16/02/24 180.54 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
13/10/23 180.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/02/24 180.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/12/23 180.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/06/23 180.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 180.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 180.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/06/23 180.20 BOSTICO INTERNATIONAL Agency staff Childrens Assess & Safeguarding Team
13/03/24 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/11/23 180.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/12/23 180.15 TESCO STORES 5567 Catering Purchases Beaulieu House
28/06/23 180.02 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/06/23 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/11/23 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/23 180.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
06/03/24 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/23 180.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
27/12/23 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 180.00 LIGHTHOUSE43 Support Children Support for Looked After Children
21/06/23 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…