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 21,721 to 21,750 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/02/23 139.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/03/23 139.40 PREMIER INN Staff Hotel & Accommodation Costs In-house Fostering
21/12/22 139.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/04/22 139.29 EXPEDIA 72279513408808 Travel Expenses Support for Looked After Children
04/04/22 139.29 EXPEDIA Travel Expenses Children in Care Team
13/07/22 139.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/02/23 139.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/11/22 139.19 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
30/04/22 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/22 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/11/22 139.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 138.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 138.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 138.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 138.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 138.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/23 138.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/06/22 138.69 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
18/01/23 138.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/05/22 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
10/08/22 138.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
08/07/22 138.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/06/22 138.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/02/23 138.39 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 138.32 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
10/02/23 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/12/22 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/12/22 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/11/22 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/11/22 138.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs