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 20,191 to 20,220 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
12/02/24 174.65 TRAINLINE Transport of Clients Support for Looked After Children
31/01/24 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
07/02/24 174.58 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/10/23 174.42 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
09/06/23 174.20 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
18/06/23 174.17 AMZNMKTPLACE Catering Equipment Beaulieu House
31/08/23 174.17 CURRYS ONLINE Furniture and Fittings Non-Delegated Building Maintenance
02/08/23 174.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/23 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/11/23 174.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 174.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/10/23 174.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
09/10/23 174.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
08/12/23 174.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
23/10/23 173.95 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
12/10/23 173.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Support for LAC CWD
17/04/23 173.95 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 173.94 NORTHWOOD PRIMARY SCHOOL Payments to Academies Staff Supply Cover (de-del)
29/11/23 173.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/07/23 173.53 TRAINLINE.COM Public Transport Fares Reviewing Officer
16/06/23 173.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 173.40 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
28/03/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
28/03/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
28/03/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
31/07/23 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
02/11/23 173.23 B&Q LTD General Materials Beaulieu House