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 22,951 to 22,980 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/10/23 127.35 BETA PAK LTD Stationery Admissions/Student Finance
30/06/23 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/23 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/24 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
22/09/23 127.22 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/02/24 127.14 MOUNTJOY LTD Minor Works Beaulieu House
15/12/23 127.11 AMZNMKTPLACE Unallocated PCard Expenses Beaulieu House
17/01/24 127.01 MOUNTJOY LTD Minor Works Beaulieu House
07/07/23 126.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/06/23 126.90 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
14/06/23 126.90 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
07/07/23 126.90 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
14/06/23 126.90 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
31/01/24 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/01/24 126.81 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/06/23 126.80 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
18/10/23 126.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/01/24 126.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
08/12/23 126.60 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/04/23 126.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/07/23 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/04/23 126.25 PARCELFORCE WL Postage Childrens Assess & Safeguarding Team
05/01/24 126.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/09/23 126.23 ISLAND RIDING CENTRE Support Children Support for LAC CWD
08/06/23 126.22 WATERSTONES Purchase of Books Island Learning Centre
27/10/23 126.22 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
08/11/23 126.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary