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 15,751 to 15,780 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
23/12/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/10/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/10/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/10/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/10/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/03/23 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/03/23 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/03/23 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/03/23 252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/12/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/12/22 252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/12/22 252.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/04/22 252.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
16/11/22 252.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
06/03/23 252.00 WATERSIDE COMMUNITY TRUST Client Expenses Youth Offending Team
23/02/23 251.98 WWW.ARGOS.CO.UK General Materials Beaulieu House
22/02/23 251.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 251.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 251.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/11/22 251.62 ARGOS LTD Support Children In-house Fostering
08/06/22 251.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 251.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/02/23 251.30 QUEENSGATE FOUNDATION SCHOOL Eligible Supplies and Services - Capital Arreton Primary Devolved Capital
29/07/22 251.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/08/22 251.10 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
15/07/22 251.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 250.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/12/22 250.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/07/22 250.53 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
02/09/22 250.44 REDACTED PERSONAL DATA Support Children S17 Child Protection