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 22,321 to 22,350 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 124.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 124.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/11/22 124.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/10/22 124.61 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/08/22 124.61 AMZNMKTPLACE General Materials Beaulieu House
14/10/22 124.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/10/22 124.50 PREMIER INN Travel Expenses Children in Care Team
25/05/22 124.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 124.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/07/22 124.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
04/05/22 124.20 TRAINLINE Public Transport Fares Reviewing Officer
30/06/22 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/22 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
08/08/22 124.17 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
11/01/23 124.16 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
20/01/23 124.08 BETA PAK LTD Stationery Learning & Development Running Costs
08/06/22 124.00 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
27/07/22 124.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/01/23 123.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 123.89 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
04/11/22 123.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/05/22 123.78 WESSEX FIRE AND SECURITY LTD Payment to Contractors - Capital Schools Reorganisation
31/03/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/11/22 123.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
27/07/22 123.56 SCALLYWAGS FUN CLUB Grants to External Bodies Short Breaks
22/09/22 123.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
25/01/23 123.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/06/22 123.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)