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 24,391 to 24,420 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/06/22 96.10 TRAINLINE Travel Expenses Reviewing Officer
08/06/22 96.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
17/06/22 96.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Adopt South Adoption Support Fund
15/06/22 96.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/05/22 96.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
08/02/23 96.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/02/23 96.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
05/10/22 96.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/07/22 95.99 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
03/08/22 95.97 THE CONSORTIUM Consultants Fees Island Learning Centre
28/12/22 95.90 MOUNTJOY LTD Minor Works Learning & Development Running Costs
15/03/23 95.83 PREMIER INN Travel Expenses Children in Care Team
27/07/22 95.75 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children
31/08/22 95.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/07/22 95.45 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/04/22 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
04/04/22 95.40 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/05/22 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/22 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/11/22 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
18/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/11/22 95.31 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/10/22 95.30 SOCIALISING BUDDIES Support Children S17 Child Protection
27/04/22 95.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/04/22 95.27 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House