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 20,431 to 20,460 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/07/21 133.71 IW CREDIT UNION Support Children Beaulieu House
31/08/21 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/21 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
03/02/22 133.60 TRAINLINE Public Transport Fares Leaving Care Team
03/02/22 133.60 TRAINLINE Public Transport Fares Children in Care Team
02/03/22 133.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/08/21 133.47 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 133.47 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 133.47 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/01/22 133.46 MOUNTJOY LTD Minor Works Family Centres Maintenance
08/03/22 133.33 ARGOS LTD Support Children In-house Fostering
14/07/21 133.33 KING TEXTILES LTD Support Children Childrens Rights & Participation
02/12/21 133.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
03/12/21 133.22 MOUNTJOY LTD Minor Works Family Centres Maintenance
01/10/21 133.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 133.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
23/04/21 133.14 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/04/21 133.14 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/11/21 133.12 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
17/12/21 133.12 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/07/21 133.03 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
15/10/21 133.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/08/21 132.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/22 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
18/02/22 132.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/08/21 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/01/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/01/22 132.69 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs