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 21,151 to 21,180 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 162.79 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
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/10/23 162.75 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
15/05/23 162.69 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
25/10/23 162.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/01/24 162.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/08/23 162.62 TESCO STORES 5567 Catering Purchases Beaulieu House
13/10/23 162.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/01/24 162.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/11/23 162.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/11/23 162.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/09/23 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/09/23 162.38 TESCO STORES 5567 Catering Purchases Beaulieu House
30/06/23 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/24 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/24 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
26/09/23 162.00 ONLINE ERGONOMICS LTD Office Equipment Youth Justice Service
17/05/23 162.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
05/01/24 161.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/09/23 161.90 AFFILIATED AUTO RENTAL Travel Expenses Childrens Assess & Safeguarding Team
05/01/24 161.83 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
09/08/23 161.82 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
05/01/24 161.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/12/23 161.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/11/23 161.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
04/03/24 161.67 DUNELM SOFT FURNISHINGS Furniture and Fittings DfE Family Hubs/Start For Life Programme
09/09/23 161.60 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
31/10/23 161.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team