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 149,731 to 149,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/06/21 42.00 CITY AND GUILDS Licences Learning & Development Running Costs
02/06/21 42.00 CITY AND GUILDS Licences Learning & Development Running Costs
09/04/21 42.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
28/06/23 42.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
06/02/26 42.00 RED FUNNEL GROUP Travel Expenses Youth Justice Service
28/02/22 42.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
17/01/22 42.00 REGISTER OFFICE Support Children Childrens Assess & Safeguarding Team
04/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
07/04/22 42.00 INTERFLORA BRITISH UNIT Medical Fees and Staff Welfare Island Learning Centre
26/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
26/04/22 42.00 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
25/02/22 42.00 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
21/07/21 42.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/08/21 42.00 CITY AND GUILDS Licences Learning & Development Running Costs
06/09/21 42.00 ISBL TRADING LTD Maintenance of Office Equipment Island Learning Centre
23/07/21 42.00 CITY AND GUILDS Licences Learning & Development Running Costs
19/04/25 42.00 WWW.AMAZON. RA11Y4NV4 Payments to/Aid Provided to Clients Leaving Care Costs
03/11/22 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
14/09/22 42.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
30/12/22 42.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
25/11/22 42.00 BASINGSTOKE PANTRY Support Children Leaving Care Costs
03/08/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
13/10/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Resilience Around the Family Team
07/12/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
17/08/22 42.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
15/12/22 42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
29/06/22 42.00 SUMUP PRIME TAXIS Public Transport Fares Children in Care Team
31/10/22 42.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
29/08/23 42.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/02/24 42.00 ALPHA (IOW) LTD Travel Expenses Reviewing Officer