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 92,611 to 92,640 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 211.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 211.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/11/22 211.65 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
05/08/22 211.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 211.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 211.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/07/24 211.62 TESCO STORES 5567 Catering Purchases Beaulieu House
14/04/21 211.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/21 211.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/06/25 211.56 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
14/03/25 211.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/23 211.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/08/22 211.50 TRAINLINE Public Transport Fares Leaving Care Costs
29/08/23 211.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/09/23 211.50 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
17/05/23 211.50 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 211.50 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 211.50 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
16/08/24 211.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Professional Services S17 Child Protection CAST1
10/07/24 211.48 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
16/06/23 211.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/07/24 211.44 HOLIDAY INNS Staff Hotel & Accommodation Costs Youth Justice Service
06/04/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
02/07/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
04/08/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
04/06/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
12/05/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
27/08/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
03/04/24 211.40 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
04/02/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs