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 32,821 to 32,850 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 37.00 REDACTED PERSONAL DATA Support Children In-house Fostering
25/04/24 37.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
03/04/24 37.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
10/07/24 36.98 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Adopt South
04/10/24 36.94 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
30/11/24 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
03/04/24 36.90 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
31/05/24 36.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/12/24 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/24 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/09/24 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
20/09/24 36.90 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/12/24 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
20/02/25 36.90 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
07/03/25 36.90 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
30/12/24 36.87 AMZNMKTPLACE XV0BI6FM5 Unallocated PCard Expenses Beaulieu House
02/01/25 36.85 SAINSBURY'S S/MKT Catering Purchases Beaulieu House
31/05/24 36.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/24 36.80 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/01/25 36.80 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/01/25 36.69 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
03/12/24 36.65 AMAZON YR7YG1GO5 Unallocated PCard Expenses Beaulieu House
20/11/24 36.65 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
18/06/24 36.65 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
14/02/25 36.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/01/25 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/01/25 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
22/01/25 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
07/01/25 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
28/10/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service