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 111,421 to 111,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 150.00 TOPS DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 150.00 CHATTERBOX NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/07/21 150.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
02/07/21 150.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/04/21 150.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Childcare Inclusion
02/07/21 150.00 YMCA DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
26/05/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/05/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 150.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/05/21 150.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/05/21 150.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 150.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/01/26 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/06/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/07/21 150.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/07/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/07/21 150.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
06/05/21 150.00 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
02/07/21 150.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
22/07/21 149.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
08/09/22 149.99 PREMIER INN Transport of Clients Support for Looked After Children
23/04/24 149.99 AMAZON 204-7146728-00 Payments to/Aid Provided to Clients Leaving Care Costs
01/02/24 149.99 WWW.ARGOS.CO.UK Catering Purchases Beaulieu House
13/10/23 149.99 TESCO STORES 5567 Catering Purchases Beaulieu House