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 11,761 to 11,790 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/09/21 264.53 WEST COWES TIMBER General Materials Beaulieu House
14/07/21 264.26 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/03/22 264.25 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/12/21 264.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/21 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/10/21 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/03/22 264.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/21 263.50 HIGHSTREETVOUCHERS Client Expenses Island Learning Centre
09/06/21 263.50 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
08/10/21 263.14 GAZPROM ENERGY Gas Beaulieu House
21/05/21 263.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
05/05/21 262.95 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 262.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/04/21 262.42 BROCKENHURST COLLEGE Grants to External Bodies Top-up Funding - Post 16
17/09/21 262.30 MOUNTJOY LTD Minor Works Island Learning Centre
21/04/21 261.96 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/07/21 261.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/06/21 261.18 WIGHT HEATING LTD Minor Works Beaulieu House
03/12/21 260.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
30/06/21 260.80 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
20/10/21 260.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 260.78 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/21 260.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/11/21 260.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/11/21 260.00 ERMC LTD Eligible Supplies and Services - Capital Schools Reorganisation
24/11/21 260.00 ERMC LTD Eligible Supplies and Services - Capital Schools Reorganisation