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 127,051 to 127,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/21 94.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
24/05/21 94.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
07/05/25 94.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/05/25 94.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/10/21 94.70 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
31/12/25 94.69 REDACTED PERSONAL DATA Public Transport Fares School Improvement
28/02/24 94.68 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/04/25 94.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/09/25 94.65 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
16/04/25 94.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 94.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/05/25 94.60 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
28/03/24 94.54 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/09/25 94.54 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
04/06/21 94.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 94.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
22/02/23 94.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/06/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/21 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/25 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/04/25 94.50 HM PASSPORT OFFICE Support Children Support for Looked After Children CIC
07/05/25 94.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
17/10/25 94.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
17/10/25 94.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants