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 9,541 to 9,570 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 337.35 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/03/22 337.35 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/12/21 337.35 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/01/22 337.35 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/03/22 337.35 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/07/21 337.25 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
31/03/22 337.08 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
09/07/21 336.78 REDACTED PERSONAL DATA Support Children Adoption Costs
03/11/21 336.77 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/05/21 336.67 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 336.01 REDACTED PERSONAL DATA Support Children In-house Fostering
15/10/21 335.16 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
20/10/21 335.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
16/02/22 334.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/07/21 334.61 SENSORY SPACE CIC Grants to External Bodies Short Breaks
25/08/21 334.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/06/21 334.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/05/21 334.10 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Educ Centre (… Island Learning Centre
19/01/22 333.72 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/07/21 333.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/11/21 333.55 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/06/21 333.33 WWW.THEBEAUTYACADEMY.ORG Payments to/Aid Provided to Clients Leaving Care Costs
05/11/21 333.33 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 333.28 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
30/06/21 333.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/02/22 333.20 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/04/21 333.20 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/09/21 333.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
26/01/22 333.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
26/08/21 332.50 LINDEN GUEST HOUSE Client Expenses Childrens Assess & Safeguarding Team