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 13,081 to 13,110 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 363.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
21/02/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/02/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/02/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/01/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/01/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/02/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/01/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/01/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/01/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/11/24 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/03/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/03/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/11/24 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/12/24 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/12/24 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/12/24 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/03/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/12/24 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/03/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/09/24 362.59 CARE CONNECT IOW CIC Support Children S17 Disabled Children
08/05/24 362.57 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Primary
27/11/24 362.35 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
02/08/24 361.45 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/04/24 361.23 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/24 360.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 360.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/08/24 360.08 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
20/11/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/07/24 360.00 THE ACADEMY OF MODERN CANINE Support Children In-house Fostering