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 22,591 to 22,620 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
05/01/24 138.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/12/23 138.05 TESCO STORES 5567 Catering Purchases Beaulieu House
15/03/24 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/23 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/24 138.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 138.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
26/04/23 138.00 KNL CHILDCARE LTD Support Children S17 Child Protection
17/11/23 137.97 VERIFILE Professional Services Statutory Assessment and Review Team
28/06/23 137.97 VERIFILE Professional Services Beaulieu House
15/11/23 137.97 VERIFILE Professional Services Childrens Assess & Safeguarding Team
18/10/23 137.97 VERIFILE Professional Services Education and Inclusion Service
23/02/24 137.97 VERIFILE Professional Services Children with Disabilities
28/06/23 137.97 VERIFILE Professional Services Education and Inclusion Service
06/09/23 137.97 VERIFILE Professional Services Island Learning Centre
11/08/23 137.97 VERIFILE Professional Services Medina House Special School
11/08/23 137.97 VERIFILE Professional Services Education and Inclusion Service
14/04/23 137.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 137.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/03/24 137.80 TRAINLINE Public Transport Fares Youth Justice Service
31/01/24 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/01/24 137.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/11/23 137.67 TESCO STORES 5567 Catering Purchases Beaulieu House
22/09/23 137.51 TESCO STORES 5567 Catering Purchases Beaulieu House
20/09/23 137.50 S E L WRIGHT CONSULTING Professional Services S17 Child Protection
05/05/23 137.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/23 137.49 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
14/04/23 137.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/11/23 137.40 WEST COWES TICKET OFFICE Public Transport Fares Youth Justice Service
12/01/24 137.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/24 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities