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 24,181 to 24,210 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
26/05/23 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/05/23 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/23 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/10/23 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/10/23 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/01/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/01/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/01/24 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/23 116.99 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
08/12/23 116.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/02/24 116.85 BLINDS 2 GO LTD Furniture and Fittings Beaulieu House
24/05/23 116.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/01/24 116.77 MOUNTJOY LTD Minor Works Island Learning Centre
29/11/23 116.68 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 116.68 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/09/23 116.66 AMAZON.CO.UK 1U9G01GZ4 Fixtures and Fittings Non-Delegated Building Maintenance
12/05/23 116.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/11/23 116.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/23 116.63 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/06/23 116.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
29/09/23 116.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/02/24 116.57 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 116.57 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/08/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/04/23 116.55 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
31/08/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team