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 22,411 to 22,440 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 183.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 183.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/11/24 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/25 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/24 183.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
23/08/24 183.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/05/24 183.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/09/24 183.36 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/05/24 183.35 RYDE TAXIS LTD Support Children Support for Looked After Children CIC
17/04/24 183.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/05/24 183.30 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/05/24 183.30 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/09/24 183.29 WWW.ARGOS.CO.UK Support Children In-house Fostering
07/06/24 183.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/25 183.04 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
10/01/25 183.00 MORE HOUSE SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
21/03/25 182.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/24 182.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/11/24 182.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/10/24 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs S17 Child Protection
23/11/24 182.50 ARGOS Support Children Support for Looked After Children CSPS3
23/08/24 182.49 TESCO STORES 5567 Catering Purchases Beaulieu House
19/04/24 182.32 TESCO STORES 5567 Catering Purchases Beaulieu House
30/04/24 182.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/11/24 182.18 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
26/02/25 182.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/05/24 182.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 182.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary