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 29,761 to 29,790 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
04/07/25 60.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
03/05/25 60.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Support & Protection Service
18/08/25 60.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
17/04/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
15/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/12/25 60.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
01/04/25 60.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
21/11/25 60.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/04/25 60.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
17/06/25 60.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
23/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 60.00 NASACRE Training S.A.C.R.E
25/06/25 60.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
22/01/26 60.00 WWW.ELKLAN.CO.UK Purchase of Books Speech, Language and Communication
20/01/26 60.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
31/07/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
22/12/25 60.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
05/01/26 60.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
03/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/01/26 60.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
15/10/25 60.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…
07/01/26 60.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
29/09/25 60.00 CHASE HOTEL NUNEATO Training Education and Inclusion Service
12/08/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs