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 29,551 to 29,580 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 45.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 45.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/04/23 45.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
17/10/23 45.00 TRAINLINE Public Transport Fares Leaving Care Costs
30/06/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/08/23 44.99 SOLENT YOUTH SERVICES Support Children Supported Accommodation
06/03/24 44.99 AMAZON 204-3069630-99 Payments to/Aid Provided to Clients Leaving Care Costs
18/12/23 44.99 AMZNMKTPLACE Office Equipment Youth Justice Service
17/05/23 44.97 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
19/10/23 44.96 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
24/04/23 44.96 PAYPAL ARGOSDIRECT Support Children In-house Fostering
20/12/23 44.95 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
13/09/23 44.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/01/24 44.88 AMAZON.CO.UK FN3O682P5 General Educational Materials Speech, Language and Communication
24/08/23 44.82 SP THE STUDIO General Materials Reducing Parental Conflict Programme
03/01/24 44.82 SOUTHERN ELECTRIC PLC Electricity Weston Academy Closure
29/11/23 44.82 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
22/11/23 44.82 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
22/11/23 44.81 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
28/04/23 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/04/23 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 44.78 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
27/09/23 44.74 WATERSTONES General Educational Materials Island Learning Centre
23/02/24 44.66 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
30/11/23 44.58 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/06/23 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
25/10/23 44.50 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
25/10/23 44.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
08/12/23 44.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/07/23 44.50 MOUNTJOY LTD Minor Works Beaulieu House