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 132,661 to 132,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 74.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/01/26 74.30 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
14/04/23 74.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/02/24 74.27 TRAINLINE Transport of Clients Support for Looked After Children
31/03/24 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/12/25 74.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/10/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/08/23 74.25 MONKEY HAVEN Support Children Support for LAC CWD
31/07/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/04/21 74.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
30/04/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/04/21 74.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
07/05/21 74.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
31/05/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 74.25 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
06/04/23 74.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/10/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/24 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 74.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 74.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team