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 26,851 to 26,880 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/12/22 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
17/03/23 61.20 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
10/03/23 61.20 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
04/04/22 61.09 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
22/07/22 61.07 AMZNMKTPLACE General Educational Materials Island Learning Centre
31/07/22 61.04 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
22/03/23 61.01 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
14/04/22 61.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/05/22 61.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
25/05/22 61.00 CITY AND GUILDS Licences Adult Community Learning
11/05/22 61.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
02/11/22 61.00 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 61.00 WWW.ARGOS.CO.UK General Materials Beaulieu House
11/09/22 60.97 AMZNMKTPLACE Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/06/22 60.94 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
14/04/22 60.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 60.94 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/07/22 60.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/06/22 60.89 SAINSBURYS SMKT Catering Purchases Beaulieu House
08/03/23 60.83 PREMIER INN Travel Expenses Support for Looked After Children
30/06/22 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/23 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
30/11/22 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/08/22 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
30/11/22 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
12/10/22 60.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/03/23 60.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/09/22 60.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 60.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA