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 20,131 to 20,160 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 176.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 176.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 176.32 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/02/24 176.22 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
12/01/24 176.22 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
26/07/23 176.22 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
06/03/24 176.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/08/23 176.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
20/10/23 176.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
06/11/23 175.99 TESCO STORES 5567 Catering Purchases Beaulieu House
01/11/23 175.96 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
31/07/23 175.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/01/24 175.79 HOME BARGAINS General Educational Materials Island Learning Centre
26/04/23 175.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/06/23 175.61 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/23 175.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/02/24 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/23 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 175.42 AIRBNB HMXXJZPYB4 Staff Hotel & Accommodation Costs Leaving Care Costs
27/03/24 175.42 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/04/23 175.30 TRAINLINE Transport of Clients Support for Looked After Children
19/04/23 175.30 TRAINLINE Transport of Clients Support for Looked After Children
13/04/23 175.30 TRAINLINE Transport of Clients Support for Looked After Children
27/04/23 175.30 TRAINLINE Transport of Clients Support for Looked After Children
28/07/23 175.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
05/04/23 175.18 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/11/23 175.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/23 175.12 TESCO STORES 5567 Catering Purchases Beaulieu House
07/02/24 175.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House