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 31,411 to 31,440 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 25.90 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
29/09/23 25.90 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
27/09/23 25.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/23 25.85 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
25/10/23 25.85 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
25/10/23 25.85 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
25/10/23 25.85 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
25/10/23 25.85 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
25/10/23 25.85 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
25/10/23 25.85 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
25/10/23 25.85 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
25/10/23 25.85 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
05/06/23 25.83 HOVERTRAVEL LTD- ECOMM Public Transport Fares Island Learning Centre
06/03/24 25.82 AMAZON 204-7315565-97 General Materials Beaulieu House
26/03/24 25.82 AMAZON 204-0673206-76 General Materials Beaulieu House
21/03/24 25.82 AMZNMKTPLACE General Educational Materials Island Learning Centre
26/04/23 25.81 SOLENT YOUTH SERVICES Support Children Support for Looked After Children
18/03/24 25.80 REDFUNNEL.CO.UK Client Expenses Beaulieu House
13/03/24 25.80 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
17/05/23 25.71 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/24 25.68 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
31/08/23 25.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/24 25.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
12/05/23 25.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/23 25.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/01/24 25.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/10/23 25.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
04/08/23 25.65 TRAINLINE Transport of Clients Support for Looked After Children
30/06/23 25.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/12/23 25.63 SUPERDRUG STORES PLC Payments to/Aid Provided to Clients Leaving Care Costs