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 18,631 to 18,660 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
30/06/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
02/06/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
02/06/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
27/03/24 209.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/07/23 209.23 REDACTED PERSONAL DATA Support Children In-house Fostering
08/11/23 209.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/06/23 209.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/06/23 209.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/06/23 209.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/01/24 208.96 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/05/23 208.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
20/09/23 208.60 TL ELECTRICAL (IOW) LTD Operational Equipment Beaulieu House
05/07/23 208.59 MOUNTJOY LTD Minor Works Beaulieu House
14/04/23 208.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 208.39 PREMIER FORD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/05/23 208.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Statutory Assessment and Review Team
05/01/24 208.33 NWSOUTHAMPTON Payments to/Aid Provided to Clients Independent Living Project
26/04/23 208.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/11/23 208.25 HIGH STREET VOUCHERS Client Expenses Island Learning Centre
30/10/23 208.21 WIGHT HEATING LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/07/23 208.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
01/03/24 208.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
08/12/23 208.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
30/11/23 207.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 207.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 207.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/08/23 207.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/08/23 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs
30/08/23 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs