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 23,281 to 23,310 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/07/22 120.00 W W CARS OF SEAVIEW Taxis - Contract Hire Special Discretionary Grants
29/06/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/06/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/08/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/07/22 119.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 119.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 119.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/05/22 119.79 ENTERPRISE RENT A CAR Vehicle Hire External Children in Care Team
16/11/22 119.78 MOUNTJOY LTD Minor Works Beaulieu House
09/12/22 119.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/08/22 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
15/09/22 119.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
13/07/22 119.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/06/22 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
28/02/23 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/06/22 119.68 AMAZON.CO.UK 2C1EY1D14 General Educational Materials Island Learning Centre
01/09/22 119.60 WWW.ELKLAN.CO.UK Training Speech, Language and Communication
29/07/22 119.32 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/11/22 119.32 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/10/22 119.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/02/23 119.13 WIGHT HEATING LTD Minor Works Family Centres Maintenance
24/08/22 119.04 A & M APPLIANCE CARE Minor Works Beaulieu House
22/03/23 119.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/01/23 118.90 AMZNMKTPLACE AMAZON.COM General Materials Beaulieu House
22/02/23 118.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/22 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
29/04/22 118.80 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
29/04/22 118.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
28/02/23 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
22/11/22 118.54 AMZNMKTPLACE General Educational Materials Direct Paymnts/Managed Educational Pack…