Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 4,861 to 4,890 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
13/11/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
05/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/01/26 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/12/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/11/25 291.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/11/25 290.80 ARGOS Support Children In-house Fostering
07/01/26 290.00 CEX Payments to/Aid Provided to Clients Next Steps Costs
12/11/25 290.00 WIGHT HORSE CIC Charges from Independent Providers Short Breaks
16/01/26 290.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 288.75 MOBILITY FOR YOU Maintenance of Operational Equipment Beaulieu House
16/01/26 288.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
09/01/26 287.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 287.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 287.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 287.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/11/25 287.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 287.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs