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 114,241 to 114,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
02/07/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
23/07/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
17/09/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/08/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
23/04/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
30/04/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
01/04/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
10/09/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/09/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/08/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/09/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/08/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/09/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/04/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
24/09/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/09/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/07/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
09/07/21 132.69 REDACTED PERSONAL DATA Support Children Adoption Costs
03/09/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/10/24 132.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/11/24 132.66 AMZNMKTPLACE T116R0J64 General Materials Beaulieu House
25/09/24 132.66 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/05/22 132.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 132.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/22 132.66 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
29/05/24 132.65 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
18/05/22 132.62 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
18/10/24 132.60 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 132.60 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds