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 18,901 to 18,930 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 167.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/04/21 167.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/11/21 167.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/08/21 167.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/02/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
19/01/22 166.95 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
28/02/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
28/02/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/07/21 166.80 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/01/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/12/21 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/03/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/02/22 166.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/11/21 166.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
24/09/21 166.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/10/21 166.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/12/21 166.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 166.21 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/12/21 166.19 WIGHT FIRE CO LTD Minor Works Children's Services Strategic Management
19/05/21 166.07 A & M APPLIANCE CARE Minor Works Beaulieu House
17/11/21 165.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
18/01/22 165.82 WF WAYFAIR3701926369 Payments to/Aid Provided to Clients Leaving Care Costs
14/03/22 165.78 PREMIER INN Travel Expenses Children in Care Team
02/02/22 165.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/21 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
09/02/22 165.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
09/06/21 165.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 165.26 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin