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 21,331 to 21,360 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/11/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/11/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/11/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/11/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/11/22 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 150.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
31/03/23 150.00 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/10/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/10/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/22 150.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/09/22 149.99 PREMIER INN Transport of Clients Support for Looked After Children
10/02/23 149.99 THE CONSORTIUM General Educational Materials Island Learning Centre
12/10/22 149.96 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
31/10/22 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/04/22 149.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/07/22 149.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
10/08/22 149.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/11/22 149.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/12/22 149.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 149.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/03/23 149.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
02/12/22 149.60 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
12/10/22 149.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/01/23 149.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/10/22 149.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/05/22 149.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/10/22 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/11/22 149.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/01/23 149.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)