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 20,611 to 20,640 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/08/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/07/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/07/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/07/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/10/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/05/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/05/24 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/11/24 218.52 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
13/12/24 218.52 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
19/07/24 218.52 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
19/06/24 218.52 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
19/02/25 218.52 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
14/02/25 218.40 SWAN ADVOCACY Professional Services S17 Child Protect Support & Protection 1
05/03/25 218.25 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/05/24 218.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/07/24 218.09 TRAINLINE Transport of Clients Support for Looked After Children CIC
30/07/24 218.00 CLEY HALL HOTEL Unallocated PCard Expenses Service Management (Children & Families)
31/05/24 218.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
17/04/24 217.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/24 217.72 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
26/07/24 217.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/03/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 217.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs