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 22,711 to 22,740 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/05/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/05/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/08/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/08/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/07/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/07/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/07/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/05/24 171.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/04/24 171.16 WIGHT HEATING LTD Minor Works Beaulieu House
31/08/24 171.14 REDACTED PERSONAL DATA Public Transport Fares Island Learning Centre
16/08/24 171.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/08/24 171.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/05/24 171.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/06/24 171.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/11/24 170.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 170.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 170.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 170.94 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/11/24 170.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/06/24 170.88 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks