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 11,971 to 12,000 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
04/02/22 250.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/02/22 250.00 REDLINE TAXIS Support Children S17 Disabled Children
23/02/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/03/22 250.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
07/01/22 250.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/02/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/03/22 250.00 CORAM CHILDREN'S LEGAL CENTRE LTD Professional Services In-house Fostering
21/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
05/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
23/02/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/03/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
28/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
19/01/22 250.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/01/22 250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/09/21 249.99 BUYWISE Operational Equipment Beaulieu House
23/03/22 249.90 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/04/21 249.90 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/05/21 249.90 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/04/21 249.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/12/21 249.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/09/21 249.17 CURRYS ONLINE General Educational Materials Education Direct Payments
05/01/22 249.00 STRICTLY EDUCATION 4S LTD Training Island Learning Centre
29/09/21 248.99 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
23/11/21 248.80 AIRBNB HMK4WS8ZXS Staff Hotel & Accommodation Costs In-house Fostering