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 26,401 to 26,430 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 118.89 THE WIGHT BAY HOTEL Client Expenses Home To School Transprt Mainstream Prim…
06/12/24 118.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/24 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/12/24 118.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/09/24 118.65 MOUNTJOY LTD Minor Works Beaulieu House
30/10/24 118.65 MOUNTJOY LTD Minor Works Beaulieu House
28/06/24 118.63 TRAINLINE Transport of Clients Support for Looked After Children CIC
10/04/24 118.55 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/04/24 118.55 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/10/24 118.54 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/06/24 118.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
12/07/24 118.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/06/24 118.44 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
12/06/24 118.43 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
04/10/24 118.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
22/11/24 118.36 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/08/24 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/01/25 118.26 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/01/25 118.26 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/02/25 118.07 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/11/24 118.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/09/24 118.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
31/03/25 117.92 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
07/06/24 117.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
30/09/24 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/05/24 117.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/24 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/03/25 117.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary