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 23,011 to 23,040 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 91.05 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
12/11/21 91.05 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
10/11/21 91.05 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
29/10/21 91.05 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
20/10/21 91.05 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
02/02/22 91.03 AMZNMKTPLACE Client Expenses Beaulieu House
28/01/22 91.00 DHL INTERNATIONAL Courier Costs Childrens Assess & Safeguarding Team
23/04/21 91.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
28/06/21 90.92 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/06/21 90.90 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
06/10/21 90.90 FURZEHILL CHILDCARE CENTRE Support Children S17 Child Protection
06/04/21 90.90 TESCO STORES 5567 Catering Purchases Beaulieu House
20/10/21 90.82 GAZPROM ENERGY Gas Island Learning Centre
25/02/22 90.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/08/21 90.69 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
08/10/21 90.50 KIDS & CO DIRECT Clothing & Laundry Beaulieu House
24/12/21 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/01/22 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/05/21 90.45 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
31/08/21 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
25/06/21 90.18 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/05/21 90.10 SOVEREIGN HOUSING ASSOCIATION Client Expenses S17 Child Protection
19/01/22 90.10 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
17/09/21 90.08 MOUNTJOY LTD Minor Works Island Learning Centre
03/12/21 90.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 90.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Household Support Fund (DWP)
23/08/21 90.00 FACEBK 73X7R7TTE2 Marketing Costs Adult Community Learning
12/01/22 90.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
24/09/21 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/02/22 90.00 BARTON PRIMARY & EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)