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 24,781 to 24,810 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/08/23 102.08 KIDS AND CO Support Children S17 Child Protection
26/07/23 102.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 102.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/03/24 102.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/05/23 102.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/08/23 102.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/05/23 101.99 REDACTED PERSONAL DATA Support Children In-house Fostering
16/11/23 101.90 SAINSBURYS SMKT Client Expenses Island Learning Centre
26/04/23 101.90 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
25/07/23 101.80 WIGHTLINK Travel Expenses Childrens Assess & Safeguarding Team
24/11/23 101.70 MOUNTJOY LTD Minor Works Beaulieu House
30/11/23 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
16/10/23 101.66 DOMINO'S Medical Fees and Staff Welfare Island Learning Centre
10/04/23 101.39 TESCO STORES 5567 Catering Purchases Beaulieu House
08/12/23 101.30 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
07/07/23 101.29 TESCO STORES 5567 Catering Purchases Beaulieu House
28/07/23 101.27 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/05/23 101.27 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/11/23 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/23 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
26/04/23 101.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 101.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 101.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/05/23 101.00 AMZNMKTPLACE General Materials Beaulieu House
19/01/24 101.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering