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 30,931 to 30,960 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 7.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/10/21 7.51 THE CONSORTIUM General Educational Materials Island Learning Centre
03/12/21 7.50 TRAINLINE Public Transport Fares Children in Care Team
01/02/22 7.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Adult Social Care - Workforce Developme…
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
29/03/22 7.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Childrens Rights & Participation
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
30/11/21 7.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
26/01/22 7.50 BEAULIEU HOUSE General Materials Beaulieu House
15/03/22 7.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
31/01/22 7.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
18/06/21 7.50 B & Q 1163 Payments to/Aid Provided to Clients Leaving Care Costs
21/07/21 7.49 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables Education Welfare Service
19/05/21 7.47 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
03/09/21 7.47 ASDA STORES 4786 Catering Purchases Beaulieu House
16/06/21 7.46 ISLAND LEARNING CENTRE Catering Equipment Island Learning Centre
30/06/21 7.45 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
24/12/21 7.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/01/22 7.45 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
01/11/21 7.42 RINGGO PARKING Travel Expenses Childrens Assess & Safeguarding Team
26/11/21 7.40 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
30/11/21 7.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/01/22 7.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/22 7.40 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
19/01/22 7.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
11/08/21 7.38 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
09/11/21 7.38 MCDONALDS Client Expenses Beaulieu House
03/09/21 7.36 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
24/12/21 7.35 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
18/06/21 7.34 SUPPLIES TEAM LTD Stationery Children's office costs