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 21,781 to 21,810 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/03/22 119.00 DUNELM General Materials Beaulieu House
16/03/22 118.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/12/21 118.85 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/12/21 118.76 REDACTED PERSONAL DATA Support Children In-house Fostering
29/12/21 118.76 REDACTED PERSONAL DATA Support Children In-house Fostering
07/04/21 118.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/07/21 118.70 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
20/10/21 118.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/03/22 118.60 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
28/01/22 118.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/21 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/21 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/06/21 118.17 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
03/12/21 118.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/09/21 118.08 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
18/03/22 118.00 WEST WIGHT NURSERY (ST SAVIOURS) Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/01/22 117.93 ARGOS LTD General Materials Beaulieu House
31/01/22 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
17/09/21 117.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/03/22 117.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/02/22 117.86 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/07/21 117.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/21 117.78 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/12/21 117.74 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
18/08/21 117.60 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
18/02/22 117.60 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs