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 22,201 to 22,230 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
03/01/24 150.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/01/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/01/24 150.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/01/24 150.00 WP EDGE TRAINING LTD Training ASC WFD
23/02/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 150.00 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/02/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
23/02/24 150.00 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
13/03/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/03/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
15/03/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
22/03/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
28/03/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
06/03/24 150.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
20/03/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/10/23 149.99 TESCO STORES 5567 Catering Purchases Beaulieu House
01/02/24 149.99 WWW.ARGOS.CO.UK Catering Purchases Beaulieu House
27/10/23 149.95 SOLENT YOUTH SERVICES Support Children Supported Accommodation
07/07/23 149.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
27/10/23 149.70 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/23 149.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/04/23 149.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
31/07/23 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/23 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/01/24 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/24 149.40 A FULLER Client Expenses Home To School Transport SEN Post 16