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 26,491 to 26,520 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
06/09/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/11/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/11/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/11/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/09/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/09/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/10/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/12/24 116.92 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
02/09/24 116.90 WWW.RUSSUM.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/03/25 116.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/02/25 116.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/04/24 116.84 AMAZON 204-4913880-31 General Educational Materials Island Learning Centre
12/12/24 116.70 TRAINLINE Public Transport Fares Leaving Care Costs
28/03/25 116.66 AMAZON RZ1BK0MO4 General Educational Materials Support for Inclusion - Service Recharge
03/12/24 116.65 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
09/01/25 116.65 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
03/01/25 116.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 116.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 116.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
26/07/24 116.57 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA