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 17,611 to 17,640 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 181.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/05/21 181.12 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
14/05/21 181.12 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
18/06/21 181.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Non-Delegated Building Maintenance
14/01/22 180.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/21 180.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/21 180.80 MOUNTJOY LTD Minor Works Beaulieu House
24/12/21 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/12/21 180.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/06/21 180.30 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
18/08/21 180.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/21 180.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
30/06/21 180.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
11/02/22 180.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
23/02/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
04/08/21 180.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
04/08/21 180.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
11/03/22 180.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
18/02/22 180.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
26/01/22 180.00 ANDREW BYFORD T/A HUMPY DUMP Grounds Maintenance Family Support activity base: 76 Greenl…
09/04/21 180.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
11/10/21 180.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
30/07/21 180.00 THE SENSORY SMART CHILD LTD Charges from Independent Providers Adopt South Adoption Support Fund
04/02/22 180.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/04/21 180.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/04/21 180.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
14/10/21 180.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 180.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
09/04/21 180.00 URBAN ENVIRONMENTS LTD Security of Buildings Non-Delegated Building Maintenance