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 9,871 to 9,900 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 304.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
14/06/21 304.00 WEST WIGHT TIMEBANK (ACTION 4 SUPPO Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
29/09/21 304.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
15/12/21 303.81 TRAINLINE.COM Client Expenses Support for Looked After Children
28/02/22 303.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 303.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/02/22 303.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/22 303.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/03/22 303.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/03/22 303.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/03/22 303.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 303.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/06/21 303.55 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
29/12/21 303.44 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/01/22 303.42 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
20/10/21 303.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/09/21 303.16 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
25/03/22 303.11 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
20/10/21 303.10 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
23/02/22 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
31/03/22 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
15/12/21 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
14/01/22 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
17/09/21 302.98 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/02/22 302.95 ARGOS LTD Support Children Support for Looked After Children
09/02/22 302.49 CORONA ENERGY Electricity SEND Independent Advice & Support
24/12/21 302.42 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Short Breaks
11/06/21 302.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/12/21 302.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/12/21 302.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering