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 89,611 to 89,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/04/25 225.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
23/12/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
30/11/25 225.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
24/07/25 225.00 ESCALLA LIMITED Training ASC WFD
08/08/25 225.00 RIVERSIDE VENTURES LTD Professional Services School Place Planning
27/06/25 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
30/07/25 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
24/10/25 225.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
26/09/25 225.00 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC
09/07/25 225.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
10/10/25 225.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/08/25 225.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
23/05/25 225.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
19/11/25 225.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
31/10/25 225.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 225.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/02/26 225.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
06/02/26 225.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
19/08/22 225.00 THE ARCHBISHOP LANFRANC ACADEMY Charges from Independent Providers Recovery Premium - Schools
25/02/26 225.00 ST CATHERINE'S SCHOOL Support Children Support for Children We Care For Childr…
05/10/22 225.00 ALDI 125 775 Support Children Support for Looked After Children
19/08/22 225.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Recovery Premium - Schools
19/08/22 225.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
19/08/22 225.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Recovery Premium - Schools
19/08/22 225.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Recovery Premium - Schools
10/09/22 225.00 ALDI 87 775 Support Children S17 Child Protection
30/04/22 225.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
19/08/22 225.00 ELAINE PRIMARY SCHOOL Charges from Independent Providers Recovery Premium - Schools