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 18,481 to 18,510 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 283.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 283.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 283.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 283.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/01/25 283.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/02/25 283.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
14/03/25 283.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
11/12/24 283.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 283.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/11/24 283.39 EDF ENERGY Electricity Post-16 Pupil Premium plus pilot grant
02/08/24 283.10 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
06/11/24 283.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
13/11/24 282.50 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/11/24 282.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/10/24 282.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/12/24 282.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/06/24 282.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/04/24 282.15 TRAINLINE Transport of Clients Support for Looked After Children CIC
28/04/24 281.94 AMAZON 204-0953681-16 Unallocated PCard Expenses Service Management (C&F)
15/01/25 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
13/12/24 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
07/03/25 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
19/03/25 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
24/12/24 281.64 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
21/01/25 281.63 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
07/08/24 281.40 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/09/24 280.99 AMAZON.CO.UK BW7727NN5 General Materials Beaulieu House
10/07/24 280.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/02/25 280.81 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/07/24 280.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary