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 26,671 to 26,700 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/04/23 70.00 PARDEAN /HO General Materials Short Breaks
28/02/24 70.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
21/04/23 70.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
29/11/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
06/12/23 70.00 VOUCHER EXPRESS Support Children Support for Looked After Children
13/12/23 70.00 STOREROOM 2010 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
26/01/24 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
12/01/24 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/01/24 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
19/01/24 70.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
14/04/23 70.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/02/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/02/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
09/02/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
02/02/24 70.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/01/24 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
26/01/24 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
17/01/24 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 70.00 WWW.ARGOS.CO.UK Support Children S17 Child Protection
22/11/23 70.00 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
07/09/23 69.99 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
11/09/23 69.96 AMZNMKTPLACE Marketing Costs Supporting Families
10/10/23 69.95 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
14/02/24 69.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/11/23 69.90 ARCO LTD Client Expenses Island Learning Centre
29/11/23 69.90 ARCO LTD Client Expenses Island Learning Centre
29/11/23 69.90 ARCO LTD Client Expenses Island Learning Centre
26/03/24 69.87 TRAINLINE Public Transport Fares Children in Care Team
31/01/24 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service