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 22,501 to 22,530 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/08/23 140.31 TRAINLINE Transport of Clients Support for Looked After Children
05/07/23 140.31 TRAINLINE.COM Transport of Clients Support for Looked After Children
05/07/23 140.31 TRAINLINE Transport of Clients Support for Looked After Children
17/08/23 140.31 TRAINLINE Transport of Clients Support for Looked After Children
13/04/23 140.31 TRAINLINE.COM Transport of Clients Support for Looked After Children
09/06/23 140.31 TRAINLINE.COM Transport of Clients Support for Looked After Children
15/03/24 140.13 TESCO STORES 5567 Catering Purchases Beaulieu House
08/09/23 140.03 TESCO STORES 5567 Catering Purchases Beaulieu House
23/02/24 140.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
15/12/23 140.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
06/04/23 140.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/24 140.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
27/03/24 140.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
20/10/23 140.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/01/24 140.00 J R ZONE LTD Charges from Independent Providers Commissioning Team
15/12/23 140.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
17/05/23 140.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
29/09/23 140.00 U K SAILING ACADEMY Support Children S17 Child Protection
28/03/24 140.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
15/03/24 140.00 REDACTED PERSONAL DATA Support Children Children in Care Team
03/11/23 140.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/24 140.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
06/03/24 140.00 REDACTED PERSONAL DATA Support Children Support for LAC CWD
13/03/24 140.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
31/03/24 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/02/24 139.91 JADE SIMMONS Client Expenses Home To School Transprt SEN Primary
20/11/23 139.87 TESCO STORES 5567 Catering Purchases Beaulieu House
31/01/24 139.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House