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 30,631 to 30,660 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 34.00 SOLENT YOUTH SERVICES Support Children S17 Child Protection
26/03/24 34.00 DRIVING LICENCE WEB Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 34.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
31/10/23 34.00 CHERWELL CARS Public Transport Fares Children in Care Team
29/01/24 34.00 DVLA DRIVER ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
28/03/24 34.00 CHERWELL CARS Public Transport Fares Children in Care Team
31/07/23 34.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
09/08/23 34.00 THE CONSORTIUM General Educational Materials Island Learning Centre
03/10/23 33.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
15/01/24 33.98 SUPERDRUGONLINEDOCTOR Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 33.98 SOUTHERN ELECTRIC PLC Electricity Weston Academy Closure
01/12/23 33.89 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
30/04/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/12/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
28/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/02/24 33.70 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
31/03/24 33.69 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
03/05/23 33.68 BETA PAK LTD Stationery Learning & Development Running Costs
09/08/23 33.68 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
13/12/23 33.63 QUAY ARTS CENTRE Staff Hotel & Accommodation Costs SEND Independent Advice & Support
10/05/23 33.56 BETA PAK LTD Stationery Pre-school Special Educational Needs
10/05/23 33.56 BETA PAK LTD Stationery Specialist Teacher Advisors
10/05/23 33.56 BETA PAK LTD Stationery Speech, Language and Communication
04/10/23 33.49 BETA PAK LTD Stationery Children's office costs
11/09/23 33.40 CORAM BAAF Purchase of Books Permanence Team
13/06/23 33.33 ASDA STORES LTD Support Children Support for LAC CWD
23/06/23 33.33 ASDA STORES LTD Support Children Support for LAC CWD