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 26,281 to 26,310 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/11/23 75.83 PREMIER INN Travel Expenses Children in Care Team
19/02/24 75.74 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
27/03/24 75.64 MOUNTJOY LTD Minor Works Beaulieu House
15/09/23 75.64 TRAVELODGE Travel Expenses Children in Care Team
14/04/23 75.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 75.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 75.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/01/24 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/23 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
09/11/23 75.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
10/05/23 75.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
01/11/23 75.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/12/23 75.37 AMZNMKTPLACE Unallocated PCard Expenses Beaulieu House
26/04/23 75.32 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/10/23 75.22 AMZNMKTPLACE Training Adult Social Care - Workforce Developme…
18/09/23 75.20 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
26/09/23 75.20 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
30/08/23 75.20 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
30/08/23 75.20 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
19/10/23 75.19 MOUNTJOY LTD Minor Works Beaulieu House
20/10/23 75.19 MOUNTJOY LTD Minor Works Beaulieu House
12/01/24 75.16 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/01/24 75.16 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
30/06/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/03/24 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/09/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/05/23 75.00 LINGUAHOUSE CIC Professional Services Pupil Premium Managed Centrally
15/03/24 75.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion