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 11,611 to 11,640 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/06/21 277.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
06/09/21 277.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
30/09/21 277.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 277.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
07/04/21 277.50 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
15/11/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Queensgate Primary, East Cowes
11/03/22 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Beaulieu House
25/08/21 277.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 277.20 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 277.06 MOUNTJOY LTD Minor Works Island Learning Centre
05/05/21 276.84 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
10/01/22 276.70 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
21/01/22 276.10 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
23/04/21 276.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
24/12/21 276.00 OUTDOOR EDUCATION AND ADVENTURE LTD Professional Services Pupil Premium Managed Centrally
19/07/21 276.00 EDEN HARPER LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/11/21 275.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 275.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/12/21 275.20 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
20/10/21 275.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
09/07/21 275.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/12/21 274.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/01/22 274.69 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
14/05/21 274.50 WESTRIDGE LTD Minor Works Beaulieu House
10/03/22 274.46 AIR FRANCE Public Transport Fares Children in Care Team
24/09/21 274.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/09/21 274.30 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/08/21 273.88 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
25/10/21 273.78 PREMIER INN Travel Expenses Children in Care Team