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 23,821 to 23,850 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 105.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
20/07/22 105.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/12/22 105.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
25/01/23 105.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/08/22 105.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
25/01/23 105.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
18/05/22 105.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Childcare Inclusion
14/09/22 105.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
04/08/22 104.99 PREMIER INN Travel Expenses Children in Care Team
31/10/22 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/23 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/04/22 104.75 PEARSON EDUCATION LTD Schools Learn Res - Specialised Edu Equ… Speech, Language and Communication
29/07/22 104.74 REDACTED PERSONAL DATA Support Children In-house Fostering
11/11/22 104.72 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/11/22 104.70 TRAINLINE Public Transport Fares Early Years Team
03/08/22 104.70 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
15/02/23 104.66 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/09/22 104.65 WWW.ROMPALTD.COM Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/03/23 104.58 CORAMBAAF Purchase of Books Permanence Team
28/09/22 104.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/10/22 104.55 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/03/23 104.52 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children
23/09/22 104.52 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
21/09/22 104.50 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
10/05/22 104.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/03/23 104.40 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Early Years Pupil Premium
31/01/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/12/22 104.39 MOUNTJOY LTD Minor Works Family Centres Maintenance
22/02/23 104.39 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/08/22 104.31 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding