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 20,971 to 21,000 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 122.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 122.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Island Learning Centre
20/10/21 122.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/21 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
04/11/21 122.40 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
31/01/22 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/08/21 122.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/05/21 122.00 REDFUNNEL.CO.UK Transport of Clients Maintained Resourced Provision - Top Up
16/02/22 122.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
31/01/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/21 121.95 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/09/21 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/05/21 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/06/21 121.92 GAZPROM ENERGY Gas Love Lane Primary School
30/06/21 121.82 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
17/05/21 121.81 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/11/21 121.80 TRAINLINE Transport of Clients Support for Looked After Children
14/01/22 121.73 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
08/11/21 121.70 TRAINLINE Transport of Clients Support for Looked After Children
16/03/22 121.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/03/22 121.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/02/22 121.55 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/03/22 121.50 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
30/09/21 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/22 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team