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 21,001 to 21,030 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 155.93 AIRBNB HMZWDTMSYJ Staff Hotel & Accommodation Costs Adoption Costs
14/10/22 155.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/11/22 155.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/22 155.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/22 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/07/22 155.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/01/23 155.32 HOTEL IBIS Travel Expenses Children in Care Team
28/02/23 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/12/22 155.25 WM MORRISONS STORE Payments to/Aid Provided to Clients Childrens Rights & Participation
14/04/22 155.21 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
14/04/22 155.08 MOUNTJOY LTD Payment to Private Contractors Barton Primary Sshool Disposal
16/09/22 155.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
16/09/22 155.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
29/07/22 155.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
06/07/22 154.98 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
11/01/23 154.90 ALPHA (IOW) LTD Support Children Support for LAC CWD
31/10/22 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/06/22 154.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
08/03/23 154.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/01/23 154.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/08/22 154.22 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
20/01/23 154.12 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 154.12 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
04/05/22 154.00 RYANS TYRES LTD Vehicle Maintenance Costs Island Learning Centre
04/04/22 154.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
04/04/22 154.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
14/09/22 154.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
22/03/23 153.93 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)