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 17,161 to 17,190 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 215.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
08/06/22 215.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/05/22 215.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/05/22 215.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 215.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 215.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/10/22 215.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/01/23 215.00 REDACTED PERSONAL DATA Support Children In-house Fostering
01/02/23 214.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
11/11/22 214.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/10/22 214.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 214.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 214.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/22 214.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
28/10/22 214.58 WEST COWES TIMBER CO General Materials Beaulieu House
09/11/22 214.50 CHURCHERS BOLITHO WAY Legal Fees - Other Parties Court Work & Consultancy Services
21/12/22 214.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
09/11/22 214.50 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
08/07/22 214.20 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
30/11/22 214.11 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/04/22 214.11 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
09/12/22 214.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
14/07/22 214.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
15/03/23 213.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/22 213.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/08/22 213.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/09/22 213.69 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
02/09/22 213.68 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
26/08/22 213.52 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/01/23 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs