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 29,131 to 29,160 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
03/05/22 42.00 THE WORKS General Materials Beaulieu House
01/02/23 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
25/11/22 42.00 BASINGSTOKE PANTRY Support Children Leaving Care Costs
06/09/22 42.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Practice Teaching Adults
03/11/22 42.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
01/09/22 41.98 AMZNMKTPLACE Support Children Support for LAC CWD
01/08/22 41.98 AMZNMKTPLACE General Materials Beaulieu House
02/12/22 41.98 REDACTED PERSONAL DATA Support Children Adoption Costs
25/05/22 41.90 TRAINLINE Public Transport Fares Pupil Resources Business Support Team
31/05/22 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/03/23 41.85 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
31/07/22 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
29/07/22 41.85 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/07/22 41.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/06/22 41.84 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
15/07/22 41.82 BOOTS,1003 Support Children Support for Looked After Children
12/01/23 41.80 ENTERPRISE RENT A CAR Vehicle Hire External ASC WFD
22/04/22 41.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/02/23 41.76 CHANT LOCK Delegated Minor Maintenance Island Learning Centre
24/06/22 41.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/10/22 41.67 ARGOS LTD Sundry Office Expenses Childrens Assess & Safeguarding Team
07/02/23 41.67 YMCA FAIRTHORNE GROUP Support Children S17 Disabled Children
14/09/22 41.67 MR.SKIPPY (IW) LTD Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
23/01/23 41.67 YELFS HOTEL Support Children Support for Looked After Children
05/05/22 41.66 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
22/07/22 41.62 ARGOS LTD Support Children In-house Fostering
31/01/23 41.60 MOUNTJOY LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
05/08/22 41.60 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
04/05/22 41.58 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
26/04/22 41.55 AMAZON.CO.UK 2P8LL6M64 General Materials SEND Independent Advice & Support