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 26,431 to 26,460 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/11/23 73.75 GATTEN & LAKE PRIMARY SCHOOL Payment to Private Contractors Non-Delegated Building Maintenance
18/10/23 73.70 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Transport of Clients Community Equipment Service - Childrens
04/12/23 73.65 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
14/04/23 73.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 73.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 73.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/04/23 73.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
19/04/23 73.50 MOUNTJOY LTD Minor Works Island Learning Centre
31/08/23 73.50 WWW.TAPNELLFARM.COM Client Expenses Beaulieu House
17/04/23 73.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/10/23 73.47 THE RANGE Unallocated PCard Expenses Youth Justice Service
09/02/24 73.35 MISS F BRITTON Client Expenses Home To School Transprt Mainstream Prim…
31/12/23 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/02/24 73.35 MISS F BRITTON Client Expenses Home To School Transprt SEN Secondary
31/03/24 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/12/23 73.33 RIVERSIDE VENTURES LTD Professional Services School Improvement
29/06/23 73.33 WWW.ARGOS.CO.UK Support Children In-house Fostering
03/10/23 73.20 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
23/10/23 73.20 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
30/06/23 73.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
16/10/23 73.20 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection