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 19,141 to 19,170 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/03/24 203.38 TESCO STORES 5567 Catering Purchases Beaulieu House
27/09/23 203.29 WWW.ARGOS.CO.UK Support Children S17 Child Protection
08/12/23 203.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/03/24 203.20 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
12/04/23 203.10 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
13/04/23 203.00 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
05/10/23 203.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 202.99 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
31/12/23 202.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/03/24 202.93 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/10/23 202.66 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/07/23 202.61 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/01/24 202.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
31/08/23 202.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/09/23 202.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/06/23 202.27 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
10/01/24 202.16 AMAZON.CO.UK CL4A04I15 General Materials Beaulieu House
21/07/23 202.12 TESCO STORES 5567 Catering Purchases Beaulieu House
31/05/23 202.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 202.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
13/12/23 202.00 ISLE OF WIGHT NHS TRUST General Materials LSCB (Local Safeguarding Childrens Boar…
08/12/23 202.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
19/04/23 201.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/01/24 201.85 MOUNTJOY LTD Minor Works Family Centres Maintenance
29/02/24 201.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/07/23 201.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/10/23 201.48 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
26/01/24 201.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 201.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/01/24 201.26 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs