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 26,821 to 26,850 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
08/10/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
06/10/21 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
13/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
14/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
17/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
25/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
07/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
12/04/21 45.00 SQ ALPHA CARS HAVANT Public Transport Fares Children in Care Team
23/03/22 45.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
18/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
11/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
11/02/22 45.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
23/03/22 45.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
19/05/21 45.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/22 45.00 LEADERCABS Transport of Clients Support for Looked After Children
07/09/21 44.99 TRESPASS Client Expenses Beaulieu House
08/09/21 44.94 ARGOS LTD General Materials Beaulieu House
05/07/21 44.90 AMZNMKTPLACE General Materials Personal & Community Development Learni…
31/01/22 44.85 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
21/07/21 44.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
10/03/22 44.80 TRAINLINE Transport of Clients Support for Looked After Children
21/03/22 44.80 TRAINLINE Transport of Clients Support for Looked After Children
03/11/21 44.78 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
28/06/21 44.76 PREMIER INN Staff Hotel & Accommodation Costs Independent Living Project
30/11/21 44.70 TRAINLINE Transport of Clients Support for Looked After Children
19/05/21 44.68 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
30/06/21 44.58 MATALAN Payments to/Aid Provided to Clients Leaving Care Costs
05/10/21 44.56 AMAZON.CO.UK M89TC7MQ5 General Materials Beaulieu House
28/05/21 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills