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 77,221 to 77,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 283.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/02/25 283.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/02/26 283.86 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
07/02/25 283.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/07/22 283.83 PEOPLE MATTER IW Grants to External Bodies Short Breaks
30/06/21 283.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/08/21 283.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/02/25 283.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 283.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/04/23 283.62 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/02/22 283.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/03/22 283.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
14/03/25 283.50 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
28/02/25 283.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/11/22 283.50 MIL COLLECTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
20/02/26 283.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/04/25 283.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/25 283.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
10/01/25 283.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/11/23 283.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/07/24 283.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/24 283.48 CARLA M BOVILL Client Expenses Home To School Transprt SEN Primary
09/02/24 283.48 HANNAH CHIVERTON Client Expenses Home To School Transprt SEN Primary
11/12/24 283.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/06/22 283.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 283.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/07/23 283.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 283.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/10/22 283.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/11/25 283.43 TOP MOPS LIMITED Cleaning Contracts The Lionheart School