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 25,321 to 25,350 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 77.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 77.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/04/22 77.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/03/23 76.96 WWW.THERANGE.CO.UK Support Children In-house Fostering
31/10/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
16/03/23 76.90 TRAINLINE Transport of Clients Children in Care Team
29/07/22 76.89 BETA PAK LTD Stationery Speech, Language and Communication
10/05/22 76.80 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
25/10/22 76.75 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
03/11/22 76.68 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
14/09/22 76.66 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/12/22 76.65 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 76.52 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
31/10/22 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/22 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/22 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
23/03/23 76.49 SUTTONS B2C ECOMM Support Children In-house Fostering
02/11/22 76.49 SPORTSDIRECT 276 Payments to/Aid Provided to Clients Leaving Care Costs
08/03/23 76.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/22 76.33 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
15/03/23 76.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 76.25 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
17/02/23 76.25 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
04/08/22 76.25 PREMIER INN Travel Expenses Children in Care Team
13/07/22 76.25 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
29/04/22 76.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
07/04/22 76.24 PREMIER INN Travel Expenses Children in Care Team