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 22,351 to 22,380 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 102.21 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
08/03/22 102.20 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
28/07/21 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Direct Payments (Children & Families)
31/08/21 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
26/11/21 102.05 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
17/04/21 102.00 POST OFFICE COUNTERS Postage Island Learning Centre
03/11/21 102.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
04/02/22 102.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
18/02/22 102.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 101.90 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
12/05/21 101.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 101.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
24/09/21 101.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/08/21 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/21 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
23/03/22 101.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/07/21 101.50 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
11/06/21 101.50 REDACTED PERSONAL DATA Support Children In-house Fostering
28/07/21 101.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/09/21 101.44 MOUNTJOY LTD Minor Works Children's Services Strategic Management
23/03/22 101.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/07/21 101.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/02/22 101.29 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/02/22 101.27 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/02/22 101.27 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/01/22 101.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina House Special School
18/01/22 101.25 ASDA STORES 4786 Operational Equipment Beaulieu House
21/12/21 101.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
21/12/21 101.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School