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 24,061 to 24,090 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
01/05/23 119.96 TESCO STORES 5567 Catering Purchases Beaulieu House
24/11/23 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/07/23 119.88 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
12/01/24 119.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
06/03/24 119.86 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/02/24 119.83 PARK SOCIAL WORK SOLUTIONS LIMITED Professional Services Court Work & Consultancy Services
16/08/23 119.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
02/02/24 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
22/09/23 119.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/06/23 119.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/23 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
04/05/23 119.70 POST OFFICE COUNTERS Postage Island Learning Centre
31/01/24 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
13/10/23 119.68 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
25/10/23 119.68 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
06/04/23 119.52 REDACTED PERSONAL DATA Staff Vehicle Mileage Adoption Costs
24/01/24 119.50 KATIE JULIA PARENT CARE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
20/03/24 119.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/23 119.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/06/23 119.34 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
12/05/23 119.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/23 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/23 119.14 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/05/23 119.12 REDACTED PERSONAL DATA Support Children In-house Fostering
24/05/23 119.09 AMZNMKTPLACE General Materials Beaulieu House
12/04/23 119.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
22/03/24 119.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
26/01/24 119.00 SENSORY SPACE CIC Payments to Voluntary and Other Associa… Supporting Families
05/05/23 118.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/23 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team