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 17,491 to 17,520 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
01/12/21 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
31/12/21 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/12/21 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
20/10/21 185.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
02/07/21 184.96 MOUNTJOY LTD Minor Works Island Learning Centre
21/07/21 184.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 184.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/10/21 184.60 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
14/07/21 184.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/12/21 184.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/02/22 184.15 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
25/02/22 184.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/07/21 184.06 MOUNTJOY LTD Minor Works Learning & Development Running Costs
28/02/22 184.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 184.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/10/21 184.00 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
18/02/22 184.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/05/21 184.00 FOSTERING NETWORK Professional Subscriptions In-house Fostering
18/02/22 183.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/04/21 183.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/01/22 183.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
21/12/21 183.63 ASDA STORES 4786 General Materials Beaulieu House
08/12/21 183.60 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
25/02/22 183.54 PREMIER INN Travel Expenses Support for Looked After Children
07/12/21 183.53 TRAVELODGE Staff Hotel & Accommodation Costs Reviewing Officer
24/12/21 183.40 SOLENT YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
29/11/21 183.26 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 183.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 183.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team