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 21,781 to 21,810 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 156.56 TESCO STORES 5567 Catering Purchases Beaulieu House
21/02/24 156.52 RHIANNON HARBOUR Client Expenses Home To School Transprt Mainstream Prim…
13/09/23 156.51 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
13/03/24 156.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 156.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 156.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/11/23 156.36 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
27/09/23 156.10 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 156.02 AMZNMKTPLACE Unallocated PCard Expenses Beaulieu House
28/03/24 156.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children
17/11/23 156.00 RYDE SUPERBOWL Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/06/23 156.00 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
06/09/23 156.00 LITTLE ACRES CHILDCARE CENTRE Support Children S17 Child Protection
07/08/23 155.99 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 155.96 BETA PAK LTD Stationery Island Learning Centre
27/09/23 155.95 ST GEORGES SPECIAL SCHOOL Catering Purchases Beaulieu House
23/08/23 155.89 PREMIER INN Travel Expenses Children in Care Team
07/07/23 155.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/02/24 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/09/23 155.50 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
01/09/23 155.50 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/11/23 155.50 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/08/23 155.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
08/12/23 155.43 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/09/23 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/24 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/23 155.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/08/23 155.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/09/23 155.12 AMZNMKTPLACE General Educational Materials Island Learning Centre
05/07/23 155.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House