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 21,121 to 21,150 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 164.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/23 163.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/08/23 163.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 163.89 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
14/06/23 163.85 MOUNTJOY LTD Minor Works Beaulieu House
19/04/23 163.85 MOUNTJOY LTD Minor Works Beaulieu House
20/09/23 163.85 MOUNTJOY LTD Minor Works Beaulieu House
29/11/23 163.85 MOUNTJOY LTD Minor Works Beaulieu House
31/12/23 163.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/08/23 163.66 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
09/08/23 163.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/12/23 163.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/02/24 163.59 LINDSEY HARVEY Client Expenses Home To School Transprt Mainstream Prim…
16/08/23 163.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/09/23 163.44 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
31/08/23 163.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
21/06/23 163.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/09/23 163.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/07/23 163.28 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
31/05/23 163.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/06/23 163.25 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
27/03/24 163.13 TRAINLINE Transport of Clients Support for Looked After Children
31/08/23 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/10/23 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/10/23 162.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA