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 26,191 to 26,220 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/07/23 77.34 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/10/23 77.28 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
06/12/23 77.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
16/02/24 77.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
11/09/23 77.25 TRAINLINE Public Transport Fares Children in Care Team
08/09/23 77.25 TRAINLINE Public Transport Fares Children in Care Team
24/01/24 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/08/23 77.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/10/23 77.20 RIVERSIDE VENTURES LTD Professional Services School Improvement
27/11/23 77.18 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
24/10/23 77.05 TRAINLINE Public Transport Fares Children in Care Team
16/10/23 77.05 TRAINLINE Public Transport Fares Children in Care Team
14/07/23 77.05 TRAINLINE Public Transport Fares Children in Care Team
12/05/23 77.05 TRAINLINE Public Transport Fares Children in Care Team
23/10/23 77.03 TRAINLINE Transport of Clients Support for Looked After Children
25/04/23 77.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/03/24 77.00 PREMIER INN Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/02/24 77.00 SAINSBURYS SMKT Client Expenses Island Learning Centre
21/07/23 76.96 MOUNTJOY LTD Minor Works Beaulieu House
26/07/23 76.95 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
30/04/23 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
17/05/23 76.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 76.92 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
09/02/24 76.92 TRAINLINE Support Children Childrens Assess & Safeguarding Team
28/02/24 76.92 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
05/02/24 76.92 TRAINLINE Transport of Clients Support for Looked After Children
02/11/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children
11/08/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children
28/12/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children
31/05/23 76.90 TRAINLINE Transport of Clients Support for Looked After Children