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 21,751 to 21,780 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/08/23 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/01/24 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/08/23 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/23 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 157.79 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/23 157.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/05/23 157.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/23 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/03/24 157.50 ON TRACK - SOUTHERN RAIL Public Transport Fares Specialist Teacher Advisors
10/11/23 157.50 WONDE LTD Postage COVID Household Support Fund (DWP)
28/02/24 157.50 GEORGE HOTEL LICHFIELD Staff Hotel & Accommodation Costs Leaving Care Costs
09/08/23 157.50 WONDE LTD Postage COVID Household Support Fund (DWP)
26/07/23 157.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/24 157.33 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/07/23 157.21 WIGHT HEATING LTD Minor Works Island Learning Centre
10/05/23 157.20 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/04/23 157.18 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/09/23 157.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/09/23 157.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/12/23 157.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/09/23 156.99 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
09/10/23 156.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/04/23 156.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 156.78 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
09/02/24 156.74 B ANDERSON Client Expenses Home To School Transprt SEN Secondary
14/02/24 156.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/24 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team