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 22,621 to 22,650 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/04/23 137.20 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
01/06/23 137.20 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
05/05/23 137.20 TRAINLINE Transport of Clients Support for Looked After Children
14/02/24 137.15 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 137.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/12/23 137.00 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 136.95 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 136.90 CRELLING HARNESSES Client Expenses Beaulieu House
20/10/23 136.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/23 136.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/24 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
30/06/23 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/09/23 136.75 REDACTED PERSONAL DATA Support Children In-house Fostering
06/09/23 136.75 REDACTED PERSONAL DATA Support Children In-house Fostering
05/05/23 136.70 TRAINLINE Transport of Clients Support for Looked After Children
23/06/23 136.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/06/23 136.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/08/23 136.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/23 136.64 MOUNTJOY LTD Minor Works Learning & Development Running Costs
21/04/23 136.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/03/24 136.50 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children
29/09/23 136.50 REDACTED PERSONAL DATA Support Children In-house Fostering
20/10/23 136.45 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
03/05/23 136.39 BETAPAK LTD Catering Purchases Learning & Development Running Costs
31/03/24 136.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
27/03/24 136.27 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/12/23 136.23 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
25/10/23 136.23 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
30/03/24 136.17 AMAZON 205-0427203-93 General Materials Pupil Premium Managed Centrally