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 11,581 to 11,610 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 280.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/03/22 280.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
24/11/21 280.50 ROYAL MAIL ONLINE SHOP Postage SEND Independent Advice & Support
17/09/21 280.43 MOUNTJOY LTD Minor Works Beaulieu House
14/01/22 280.32 REDACTED PERSONAL DATA Support Children In-house Fostering
04/08/21 280.15 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
10/09/21 280.00 TESCO STORES 5567 Catering Purchases Beaulieu House
13/08/21 280.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 280.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/21 280.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
28/02/22 280.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
10/12/21 280.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/09/21 280.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
19/05/21 280.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
21/04/21 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
09/09/21 280.00 TESCO STORES 5567 Catering Purchases Beaulieu House
21/04/21 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/06/21 280.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
01/11/21 279.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
29/09/21 279.99 CURRYS NEWPORT Operational Equipment Beaulieu House
06/09/21 279.00 BRUTTON & CO External Design and Supervision Fees Schools Reorganisation
16/02/22 279.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
05/01/22 279.00 GRACES BAKERY LTD Advertising & Publicity In-house Fostering
19/01/22 279.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
16/03/22 278.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/08/21 278.82 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
23/02/22 278.50 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
12/05/21 278.35 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
26/11/21 278.08 BOSTICO INTERNATIONAL Charges from Independent Providers Special Discretionary Grants
26/11/21 277.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19