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 109,531 to 109,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 155.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
01/09/23 155.50 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
01/11/24 155.45 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 155.45 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 155.45 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
22/11/24 155.43 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/04/21 155.43 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/23 155.43 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 155.43 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/06/21 155.43 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/07/24 155.42 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 155.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 155.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/01/23 155.32 HOTEL IBIS Travel Expenses Children in Care Team
12/11/25 155.29 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/08/23 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/25 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/05/21 155.25 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/23 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/12/22 155.25 WM MORRISONS STORE Payments to/Aid Provided to Clients Childrens Rights & Participation
31/01/24 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/23 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
18/08/23 155.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/06/24 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
04/06/21 155.25 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Beaulieu House
01/10/21 155.24 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 155.22 NPOWER DIRECT LTD Electricity Ex Yarmouth Primary School site
16/02/22 155.21 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)