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 27,121 to 27,150 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/03/24 67.90 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
15/08/23 67.88 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/02/24 67.83 TAUNTON HOUSE HOTEL Travel Expenses Childrens Assess & Safeguarding Team
14/06/23 67.77 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/06/23 67.77 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 67.75 TRAINLINE Public Transport Fares S17 Child Protection
26/04/23 67.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
17/11/23 67.75 ARJO UK LTD Minor Works Beaulieu House
21/04/23 67.70 YARMOUTH CE PRIMARY SCHOOL Gas Ex Yarmouth Primary School site
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 67.70 MILFORD DEL SUPPORT AGENCY Payments to/Aid Provided to Clients Leaving Care Costs
22/01/24 67.61 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Children in Care Team
06/03/24 67.60 LITTLE ACRES CHILDCARE CENTRE Support Children Support for Looked After Children
14/08/23 67.57 TICKETSOURCE Support Children Support for LAC CWD
27/12/23 67.56 TESCO STORES 5567 Catering Purchases Beaulieu House
28/07/23 67.50 REDACTED PERSONAL DATA Support Children In-house Fostering
19/07/23 67.50 REDACTED PERSONAL DATA Support Children In-house Fostering
12/07/23 67.50 REDACTED PERSONAL DATA Support Children In-house Fostering
27/02/24 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
11/08/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
18/03/24 67.50 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
07/07/23 67.50 REDACTED PERSONAL DATA Support Children In-house Fostering
30/09/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/03/24 67.50 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/07/23 67.50 RIVERSIDE VENTURES LTD Hire of facilities LSCB (Local Safeguarding Childrens Boar…