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 9,751 to 9,780 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 317.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children S17 Disabled Children
17/11/21 317.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/05/21 317.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
28/05/21 316.89 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/07/21 316.89 WIGHT HEATING LTD Minor Works Family Centres Maintenance
23/06/21 316.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/07/21 316.32 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
21/07/21 316.30 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
16/02/22 315.70 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
09/06/21 315.60 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
04/02/22 315.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/11/21 315.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
09/04/21 315.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
28/04/21 315.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/07/21 315.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
25/02/22 315.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/05/21 315.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 315.00 SEASHELLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/02/22 315.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
21/05/21 315.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
09/02/22 315.00 A-DAY CONSULTANTS LTD Direct Payments Education Direct Payments
04/02/22 315.00 ARRETON ST GEORGE SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
28/07/21 315.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 315.00 KCT CHILDCARE LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 314.86 MOUNTJOY LTD Minor Works Beaulieu House
17/09/21 314.72 MOUNTJOY LTD Minor Works Beaulieu House
16/02/22 314.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/12/21 314.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/10/21 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)