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 25,501 to 25,530 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
07/02/23 74.45 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 74.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/11/22 74.38 BEAULIEU HOUSE Catering Purchases Beaulieu House
31/05/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 74.25 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
11/05/22 74.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/02/23 74.20 TRAINLINE Transport of Clients Support for Looked After Children
17/02/23 74.20 TRAINLINE Transport of Clients Support for Looked After Children
11/10/22 74.20 AMZNMKTPLACE AMAZON.CO Stationery Non-Delegated Building Maintenance
14/10/22 74.17 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
04/05/22 74.17 HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
23/11/22 74.16 SUNFIELD CHILDRENS HOME LTD Transport of Clients Support for LAC CWD
20/02/23 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
19/08/22 74.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
05/12/22 74.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
18/11/22 74.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
24/08/22 74.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/12/22 74.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
17/02/23 74.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
14/10/22 73.95 REDACTED PERSONAL DATA Support Children In-house Fostering
27/01/23 73.91 MOUNTJOY LTD Minor Works Island Learning Centre
09/05/22 73.81 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
25/01/23 73.80 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/12/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/12/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication