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 17,851 to 17,880 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/11/21 174.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/07/21 174.79 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
28/07/21 174.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 174.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/07/21 174.72 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
25/03/22 174.70 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
14/01/22 174.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/06/21 174.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/05/21 174.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/22 174.40 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/03/22 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
22/12/21 174.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/22 174.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
14/05/21 174.00 ST CATHERINE'S SCHOOL Payments to Academies COVID-19 Winter Grant Scheme (DWP)
23/02/22 173.95 ARGOS LTD Support Children Support for Looked After Children
05/07/21 173.94 D H PRICE MOTORS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
28/01/22 173.84 CORONA ENERGY Electricity Love Lane Primary School
21/07/21 173.64 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
08/10/21 173.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
03/09/21 173.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/11/21 173.41 TESCO STORES 5567 Catering Purchases Beaulieu House
23/11/21 173.40 ALPHA (IOW) LTD Travel Expenses Reviewing Officer
31/07/21 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
04/07/21 173.09 TESCO STORES 5567 Catering Purchases Beaulieu House
25/06/21 173.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/09/21 172.94 ARGOS LTD Support Children Support for Looked After Children
20/10/21 172.83 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/01/22 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
21/07/21 172.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre