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 9,841 to 9,870 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
12/01/22 308.55 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/03/22 308.50 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
04/08/21 308.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 308.33 MR.SKIPPY (IW) LTD Payment to Private Contractors Barton Primary Sshool Disposal
09/07/21 308.28 VECTIS RADIO CIC Charges from Independent Providers Short Breaks
15/09/21 308.28 VECTIS RADIO CIC Charges from Independent Providers Short Breaks
13/10/21 308.28 VECTIS RADIO CIC Charges from Independent Providers Short Breaks
13/10/21 308.28 VECTIS RADIO CIC Charges from Independent Providers Short Breaks
18/03/22 308.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/03/22 307.71 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/01/22 307.30 WIGHT HEATING LTD Property Services - Planned Maintenance Learning & Development Running Costs
26/01/22 307.20 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
25/03/22 307.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/07/21 306.67 AO RETAIL LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
22/12/21 306.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 306.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/09/21 306.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/21 306.13 THE VECTIS RADIO 4PS TRAINING Grants to External Bodies Short Breaks
30/06/21 306.05 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/06/21 306.05 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/12/21 306.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
30/06/21 306.00 PHOENIX SOFTWARE LTD Computer Maintenance ICS & Data
21/05/21 306.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
13/10/21 305.80 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
05/01/22 305.58 CORAM VOICE Professional Services Support for LAC CWD
04/02/22 305.00 NDNA Training Workforce Development - Early Years
02/07/21 304.29 WESTRIDGE LTD Minor Works Beaulieu House
14/12/21 304.10 TRAINLINE Transport of Clients Support for Looked After Children
07/07/21 304.10 TRAINLINE Transport of Clients Support for Looked After Children
14/06/21 304.00 WEST WIGHT TIMEBANK (ACTION 4 SUPPO Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)