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 17,191 to 17,220 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 237.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/11/23 237.47 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
11/12/23 237.42 TESCO STORES 5567 Catering Purchases Beaulieu House
13/12/23 237.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 237.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/24 237.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/04/23 237.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/09/23 237.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/09/23 237.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/09/23 237.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
07/06/23 236.88 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
31/12/23 236.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 236.67 CHEAP SKIPS IW LTD Delegated Minor Maintenance Island Learning Centre
07/06/23 236.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/10/23 236.36 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
10/11/23 236.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/23 236.25 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
12/01/24 236.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/01/24 236.09 TRAINLINE Transport of Clients Support for Looked After Children
09/01/24 236.09 TRAINLINE Transport of Clients Support for Looked After Children
22/01/24 236.09 TRAINLINE Transport of Clients Support for Looked After Children
22/09/23 236.00 REDACTED PERSONAL DATA Support Children In-house Fostering
11/10/23 236.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
04/11/23 235.99 AMZNMKTPLACE General Materials Beaulieu House
21/06/23 235.94 WWW.ARGOS.CO.UK Public Transport Fares Leaving Care Costs
11/07/23 235.82 PREMIER INN Support Children Support for Looked After Children
15/11/23 235.66 REDACTED PERSONAL DATA Support Children In-house Fostering
13/03/24 235.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/08/23 235.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/03/24 235.39 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site