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 27,931 to 27,960 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/03/24 61.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
21/03/24 61.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
26/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/10/23 61.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/23 61.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 61.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 61.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 61.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 61.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 61.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/04/23 61.20 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
31/10/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/10/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/24 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/08/23 61.18 TRAVELODGE Travel Expenses S17 Child Protection
12/03/24 61.16 NISBETS LTD General Materials Beaulieu House
31/07/23 61.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 61.06 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
12/01/24 61.04 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 61.00 POST OFFICE COUNTERS Postage Island Learning Centre
26/07/23 60.98 VERY Support Children In-house Fostering
02/02/24 60.98 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/05/23 60.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/05/23 60.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs