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 45,421 to 45,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
20/10/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
08/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
20/10/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/10/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/05/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
15/06/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
17/06/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
29/10/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/05/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
08/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
16/04/25 559.80 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/11/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
23/02/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
05/11/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
18/02/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
31/12/25 559.71 AWAY RESORTS LTD Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
02/06/23 559.65 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
22/11/24 559.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/03/24 559.38 EYRE & JOHNSON Premises Insurance Family Support activity base: 76 Greenl…
24/07/24 559.17 JAY MILLERS CIRCUS Support Children Support for Looked After Children CIC
20/06/25 559.10 SOCIALISING BUDDIES Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 559.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
07/02/24 558.92 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
01/03/23 558.82 NITON PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
13/08/21 558.78 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre