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 20,281 to 20,310 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/01/22 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/09/21 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/11/21 141.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/22 141.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 141.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/11/21 141.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/04/21 140.95 HOTEL ON BOOKING.COM Training Island Learning Centre
19/05/21 140.88 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/09/21 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/03/22 140.80 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
05/07/21 140.75 PAYPAL WIGHTLINK Travel Expenses Support for Looked After Children - Dis…
13/08/21 140.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 140.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/05/21 140.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/03/22 140.40 CLR WWW.VINYLWAREHOUSE General Materials Beaulieu House
31/10/21 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
17/10/21 140.37 HOME BARGAINS General Materials Beaulieu House
14/07/21 140.25 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
21/07/21 140.22 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/05/21 140.16 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
10/11/21 140.00 RJR SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
12/01/22 140.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
12/01/22 140.00 PAN TOGETHER Support Children Childrens Rights & Participation
08/09/21 140.00 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
07/07/21 140.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/05/21 140.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
04/08/21 140.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
05/11/21 140.00 REDACTED PERSONAL DATA Transport of Clients Education Direct Payments
16/02/22 140.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Island Learning Centre
14/01/22 140.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)