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 81,871 to 81,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/07/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/06/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/02/23 252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/02/23 252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/08/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/02/23 252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/06/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/05/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/06/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/01/24 252.09 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
13/03/24 252.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/12/23 252.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
12/04/24 252.00 MOUNTJOY LTD Minor Works Beaulieu House
16/11/22 252.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
06/03/23 252.00 WATERSIDE COMMUNITY TRUST Client Expenses Youth Offending Team
29/04/22 252.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
13/11/24 252.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/06/24 252.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
03/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/07/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/07/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 252.00 MICHAEL SPOORS SOLICITORS Professional Services Support for Children We Care For Childr…
16/07/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC