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 48,811 to 48,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 500.00 MCM CONSTRUCTION LTD Payment to Private Contractors Non-Delegated Building Maintenance
19/12/25 500.00 GEORGIAN GARDENS COMMUNITY Charges from Independent Providers Pupil Premium Managed Centrally
12/07/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/07/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/07/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/07/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/12/24 500.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pupil Premium Managed Centrally
20/09/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/12/24 500.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pupil Premium Managed Centrally
12/02/25 500.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
05/12/24 500.00 PREMIER FORD Unallocated PCard Expenses Childrens Support & Protection Service
14/01/26 500.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/02/25 500.00 ISLAND FURNISHING LTD Office Equipment Multi-agency Safeguarding Hub
14/03/25 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/03/25 500.00 BRAKENHALE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
07/03/25 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
26/03/25 500.00 CANTERBURY ROAD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
12/02/25 500.00 NURTURE HAVEN Charges from Independent Providers Purchased Residential
19/12/25 500.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Pupil Premium Managed Centrally
26/03/25 500.00 THE MARSH ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
22/04/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/04/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/08/22 500.00 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
23/08/23 500.00 FAMILY SOLUTIONS Computer Maintenance Reducing Parental Conflict Programme
27/08/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/04/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/04/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/12/22 500.00 THE HUNDRED OF HOO ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally