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 9,811 to 9,840 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 310.05 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
12/05/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
02/02/22 310.00 URBAN ENVIRONMENTS LTD Hampshire CC - Partnership costs HCC Property Services SLA
12/05/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
23/03/22 310.00 F W MARSH (ELECT & MECH) LTD Minor Works Family Centres Maintenance
02/06/21 310.00 ISLAND FURNISHING LTD General Educational Materials Island Learning Centre
09/08/21 310.00 TREAD THE WIGHT Vehicle Maintenance Costs 7737 - DY06 CLV
09/04/21 310.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
09/04/21 310.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
09/04/21 310.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
09/04/21 310.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Children's Services Strategic Management
09/07/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
01/12/21 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
05/01/22 309.99 KIBBLE EDUCATION AND CARE CENTRE Support Children Support for Looked After Children
14/01/22 309.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/08/21 309.97 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
14/04/21 309.89 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
09/03/22 309.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
17/11/21 309.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
21/07/21 309.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/12/21 309.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/03/22 309.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
21/05/21 309.00 PARKDEAN RESORTS Accommodation Costs - Service Users Leaving Care Costs
05/01/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
28/07/21 309.00 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
18/03/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
25/03/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
28/07/21 308.89 EAST SUSSEX COUNTY COUNCIL Support Children In-house Fostering
05/08/21 308.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
10/12/21 308.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)