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 23,881 to 23,910 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/12/22 103.50 BEST WESTERN HOTELS Staff Hotel & Accommodation Costs Adult Social Care - Workforce Developme…
11/12/22 103.50 BEST WESTERN HOTELS Staff Hotel & Accommodation Costs Adult Social Care - Workforce Developme…
31/07/22 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/22 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/06/22 103.40 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
15/03/23 103.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/10/22 103.29 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
31/05/22 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/11/22 103.00 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
05/08/22 103.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/09/22 102.75 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
01/02/23 102.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/23 102.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/22 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/05/22 102.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/07/22 102.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/04/22 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
25/01/23 102.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/22 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
30/06/22 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/03/23 102.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/22 102.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
09/12/22 102.00 MR T'S SNACKS LTD Catering Purchases Adult Social Care - Workforce Developme…
26/05/22 102.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
18/01/23 102.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/06/22 101.84 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
25/01/23 101.81 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
30/12/22 101.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)