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 11,521 to 11,550 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 287.25 MOUNTJOY LTD Minor Works Island Learning Centre
12/01/22 287.10 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
28/07/21 286.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
03/11/21 286.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
13/10/21 286.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
13/10/21 286.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
04/01/22 286.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
31/03/22 286.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
04/01/22 286.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
13/10/21 286.15 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
23/03/22 286.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 286.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
20/10/21 286.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
14/07/21 285.99 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
25/08/21 285.80 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
09/06/21 285.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/21 285.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/21 285.55 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
29/09/21 285.10 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
12/11/21 285.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
24/05/21 285.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
26/05/21 285.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
21/05/21 285.00 CHATTERBOX NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 285.00 LITTLE ACRES CHILDCARE CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/04/21 285.00 REDACTED PERSONAL DATA Charges from Independent Providers Adopt South Adoption Support Fund
04/02/22 285.00 VENTNOR COMMUNITY EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/21 284.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/11/21 284.72 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/07/21 284.20 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/08/21 283.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19