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 11,491 to 11,520 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/06/21 290.39 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/08/21 290.05 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
03/11/21 290.00 WIGHTSTREAM HYDROCLEANING SERVICES Payment to Contractors - Capital Administration and Inspection Schemes
07/04/21 289.80 PINEAPPLE CONTRACT FURNITURE Operational Equipment Beaulieu House
17/08/21 289.65 TRAVELODGE Transport of Clients Support for Looked After Children
20/10/21 289.61 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/05/21 289.20 MILFORD DEL SUPPORT AGENCY Support Children Support for LAC CWD
11/05/21 289.16 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/10/21 289.16 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/07/21 289.15 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
03/11/21 288.77 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/12/21 288.68 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
09/06/21 288.23 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/22 288.04 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/05/21 288.00 THE FOUNDATION CONTACT CENTRE Support Children Support for Looked After Children
22/12/21 287.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/12/21 287.42 MOUNTJOY LTD Minor Works Beaulieu House
01/04/21 287.36 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
01/04/21 287.36 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
01/04/21 287.36 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks