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 11,851 to 11,880 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 258.00 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors Disability Access Funding
03/11/21 258.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
21/01/22 258.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payment to Private Contractors Disability Access Funding
21/01/22 258.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
21/01/22 258.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
21/01/22 258.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
31/08/21 258.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding
21/01/22 258.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
28/01/22 257.86 MOUNTJOY LTD Payment to Private Contractors Ex All Saints Primary School site
28/01/22 257.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
01/03/22 257.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
25/08/21 257.00 AIRTEK SERVICES IOW LTD Minor Works Beaulieu House
13/04/21 256.99 SOUTHERN WATER SERVICE Client Expenses Independent Living Project
29/11/21 256.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
01/12/21 256.74 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
13/08/21 256.73 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/06/21 256.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/06/21 256.50 REDACTED PERSONAL DATA Support Children In-house Fostering
04/02/22 256.50 REDACTED PERSONAL DATA Support Children In-house Fostering
20/08/21 256.45 WESTRIDGE LTD Minor Works Beaulieu House
11/03/22 256.30 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
23/04/21 256.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
22/10/21 255.91 REDACTED PERSONAL DATA Support Children In-house Fostering
19/01/22 255.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 255.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 255.48 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/04/21 255.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
19/11/21 255.27 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/02/22 255.00 ST JOHNS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 255.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)