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 23,131 to 23,160 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 123.33 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
26/01/24 123.33 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Leaving Care Costs
31/07/23 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/24 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/23 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/23 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
20/09/23 123.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/04/23 123.14 TESCO STORES 5567 Catering Purchases Beaulieu House
13/12/23 123.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/04/23 123.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
10/07/23 123.09 TRAINLINE Public Transport Fares Service Management (C&F)
31/01/24 123.02 AMAZON 204-5028942-35 Office Equipment Island Learning Centre
08/09/23 122.99 PREMIER INN Travel Expenses Children in Care Team
13/03/24 122.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/10/23 122.97 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/05/23 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/23 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
09/02/24 122.85 MISS KAREN BARNES Client Expenses Home To School Transprt SEN Secondary
31/08/23 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/07/23 122.69 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
07/06/23 122.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/04/23 122.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/03/24 122.57 PARKDEAN HO General Materials Short Breaks Caravan (LO)
08/11/23 122.55 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
24/01/24 122.53 B & Q 1163 Minor Works Beaulieu House
15/11/23 122.50 MATALAN ECOM Client Expenses Island Learning Centre
30/06/23 122.50 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
21/04/23 122.47 AMZNMKTPLACE General Educational Materials Island Learning Centre
29/09/23 122.45 BOOKER LTD - 38578204 Catering Purchases Island Learning Centre