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 154,051 to 154,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 33.11 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
25/10/24 33.11 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/09/24 33.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/05/24 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/06/24 33.06 THE RANGE Office Equipment Youth Justice Service
22/12/21 33.05 TRAINLINE Public Transport Fares Permanence Team
07/12/21 33.05 TRAINLINE Public Transport Fares Permanence Team
01/03/22 33.05 TRAINLINE Public Transport Fares Children in Care Team
06/02/23 33.04 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
10/05/23 33.04 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
02/03/23 33.04 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/05/23 33.04 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
12/07/23 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
06/01/23 33.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/06/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/01/26 33.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
31/01/26 33.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children We Care For Team
25/02/26 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
24/12/21 33.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/10/21 33.00 B & Q 1163 Payments to/Aid Provided to Clients Leaving Care Costs
30/11/24 33.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
18/08/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/11/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/11/23 33.00 TRAINLINE Transport of Clients Support for LAC CWD
09/10/23 33.00 WWW.LINCOLNSHIRE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
01/12/23 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/08/24 33.00 STOREROOM 2010 Support Children S17 Child Protection CAST3
03/07/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/07/24 33.00 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs