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 20,191 to 20,220 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 144.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
28/05/21 144.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
15/09/21 143.99 REDACTED PERSONAL DATA Support Children In-house Fostering
12/05/21 143.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/22 143.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/09/21 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/05/21 143.48 SUPPLIES TEAM LTD Stationery Island Learning Centre
16/04/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/04/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/04/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/05/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/05/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/06/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/05/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/04/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/05/21 143.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/08/21 143.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/02/22 143.31 TRAVELODGE Support Children S17 Child Protection
17/12/21 143.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 143.23 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
01/02/22 143.20 FINDEL EDUCATION General Educational Materials Island Learning Centre
31/03/22 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/09/21 143.10 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
31/10/21 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/07/21 143.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
01/03/22 142.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
25/01/22 142.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/08/21 142.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House