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 23,641 to 23,670 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 79.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
25/01/22 79.00 HOTEL AT BOOKING.COM Travel Expenses Support for LAC CWD
14/12/21 79.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Reviewing Officer
27/08/21 79.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/11/21 79.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
19/11/21 79.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
02/07/21 78.99 MOUNTJOY LTD Minor Works Beaulieu House
14/05/21 78.98 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
12/04/21 78.83 TESCO STORES 5567 Catering Purchases Beaulieu House
03/12/21 78.82 MOUNTJOY LTD Minor Works Beaulieu House
19/01/22 78.78 MOUNTJOY LTD Minor Works Beaulieu House
22/12/21 78.78 MOUNTJOY LTD Minor Works Beaulieu House
30/06/21 78.75 MOUNTJOY LTD Minor Works Beaulieu House
30/09/21 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/21 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/22 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
03/11/21 78.75 FRENCH FRANKS Catering Purchases Service Management (Children & Families)
22/12/21 78.72 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
28/01/22 78.72 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
09/03/22 78.64 LAKESIDE SCHOOL Payments to Other Local Authorities Special Discretionary Grants
04/11/21 78.63 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
03/11/21 78.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/07/21 78.36 MOUNTJOY LTD Minor Works Beaulieu House
31/07/21 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/04/21 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/09/21 78.29 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/22 78.28 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
26/04/21 78.25 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
09/04/21 78.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Independent Living Project
21/09/21 78.20 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team