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 24,601 to 24,630 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 106.65 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
31/10/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/05/23 106.53 PREMIER INN Travel Expenses Children in Care Team
01/11/23 106.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/11/23 106.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/09/23 106.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/11/23 106.48 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
15/09/23 106.32 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
23/06/23 106.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
29/06/23 106.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
13/03/24 106.21 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/09/23 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/09/23 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/23 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/10/23 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/07/23 106.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/03/24 106.00 CATER WIGHT Minor Works Beaulieu House
05/01/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/05/23 106.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Island Learning Centre
25/08/23 105.98 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
08/12/23 105.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Supported Internships Grant
13/03/24 105.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
11/08/23 105.84 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
10/11/23 105.81 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 105.81 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/23 105.81 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 105.81 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 105.81 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs