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 16,051 to 16,080 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/10/22 238.50 TRAINLINE Public Transport Fares Support for Looked After Children
22/06/22 238.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/08/22 238.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/04/22 238.00 THE BERWICK Travel Expenses Childrens Assess & Safeguarding Team
21/09/22 238.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/11/22 237.65 TESCO STORES 5567 Catering Purchases Beaulieu House
02/09/22 237.63 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/09/22 237.63 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
29/04/22 237.60 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
29/04/22 237.60 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
31/08/22 237.48 TESCO STORES 5567 Catering Purchases Beaulieu House
14/09/22 237.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/12/22 237.00 THE VECTIS RADIO 4PS TRAINING Professional Services Short Breaks
08/02/23 236.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 236.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/10/22 236.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/22 236.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 236.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/12/22 236.35 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 236.35 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 236.35 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 236.35 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/10/22 236.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/02/23 236.25 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/05/22 236.17 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 236.17 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/01/23 235.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/09/22 235.91 REDACTED PERSONAL DATA Support Children In-house Fostering
13/04/22 235.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/23 235.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team