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 154,921 to 154,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/07/23 31.15 TRAINLINE Transport of Clients Support for Looked After Children
31/01/22 31.15 TRAINLINE Public Transport Fares Children in Care Team
11/08/23 31.14 REDACTED PERSONAL DATA Staff Vehicle Mileage Adoption Costs
17/09/22 31.14 ASDA STORES 4786 Catering Purchases Beaulieu House
26/01/22 31.13 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/01/25 31.12 TRAINLINE Public Transport Fares Children in Care Team
13/10/21 31.11 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
30/11/21 31.11 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
02/06/23 31.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
28/06/23 31.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
11/10/23 31.10 RED FUNNEL GROUP Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/23 31.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
26/10/22 31.10 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
21/07/23 31.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
22/05/23 31.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
17/05/23 31.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
17/05/23 31.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
17/05/23 31.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/05/23 31.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
16/08/24 31.10 HAMPSHIRE COUNTY COUNCIL Support Children Leaving Care Costs
30/04/22 31.09 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
02/09/24 31.08 CREATIVE IMAGES Payments to/Aid Provided to Clients Leaving Care Costs
29/01/25 31.06 BUSINESS STREAM LTD Water and Sewerage Ex Yarmouth Primary School site
31/10/23 31.05 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
26/01/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
24/01/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
05/04/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
08/05/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
08/05/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/07/21 31.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team