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 28,261 to 28,290 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 57.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/07/23 56.99 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
02/06/23 56.96 TESCO STORES 5567 Catering Purchases Beaulieu House
02/01/24 56.89 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
28/02/24 56.88 FLEUR GARDINER Client Expenses Home To School Transprt SEN Secondary
28/03/24 56.80 REDACTED PERSONAL DATA Support Children S17 Disabled Children
13/09/23 56.74 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
31/07/23 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
12/05/23 56.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/23 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/11/23 56.70 TRAINLINE Public Transport Fares Reviewing Officer
31/07/23 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/01/24 56.70 BKG HOTEL AT BOOKING.COM Travel Expenses Children in Care Team
19/04/23 56.70 TRAINLINE Public Transport Fares Children in Care Team
21/04/23 56.68 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
24/01/24 56.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/06/23 56.55 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/11/23 56.37 INTERIOR GOODS DIRECT Payments to/Aid Provided to Clients Leaving Care Costs
16/08/23 56.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
31/03/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
10/01/24 56.25 HELLERSLEA FABRICS General Materials Short Breaks
31/07/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
15/12/23 56.24 TRAINLINE Transport of Clients Support for Looked After Children
05/01/24 56.21 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
25/08/23 56.21 SOUTHERN ELECTRIC PLC Gas St George's Special School