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 25,531 to 25,560 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/12/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/12/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/12/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
25/01/23 73.80 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
17/01/23 73.80 TRAINLINE Public Transport Fares Children in Care Team
11/05/22 73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/12/22 73.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
09/12/22 73.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/08/22 73.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
14/09/22 73.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
21/10/22 73.65 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
11/05/22 73.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/07/22 73.55 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
13/07/22 73.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 73.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 73.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/23 73.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
16/11/22 73.46 MOUNTJOY LTD Minor Works Beaulieu House
27/01/23 73.45 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
28/10/22 73.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 73.40 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/06/22 73.40 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/03/23 73.36 RIVERSIDE VENTURES LTD Professional Services Short Breaks
30/11/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/08/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
29/06/22 73.33 PREMIER INN Travel Expenses Children in Care Team