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 22,951 to 22,980 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 93.42 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/07/21 93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
16/06/21 93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
26/07/21 93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
07/01/22 93.32 PREMIER INN Travel Expenses Children in Care Team
01/09/21 93.28 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
31/10/21 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/12/21 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/08/21 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/05/21 93.14 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
14/04/21 93.09 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/01/22 93.04 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/08/21 93.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
24/02/22 93.00 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
23/09/21 92.98 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/05/21 92.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/04/21 92.82 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
07/07/21 92.78 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
15/03/22 92.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
10/12/21 92.75 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
13/07/21 92.71 B & Q 1163 Minor Works Beaulieu House
24/12/21 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/03/22 92.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/01/22 92.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/04/21 92.66 TESCO STORES 5567 Catering Purchases Beaulieu House
23/03/22 92.51 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
16/02/22 92.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)