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 16,591 to 16,620 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
15/10/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
11/08/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
13/08/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
07/05/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
22/12/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
24/11/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
14/01/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
18/03/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
11/02/22 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
07/04/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
22/09/21 204.13 PHS GROUP PLC Cleaning Contracts Beaulieu House
28/07/21 204.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/21 204.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/21 204.11 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
24/11/21 204.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
11/08/21 204.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
26/04/21 203.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/05/21 203.75 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
01/04/21 203.73 THE RENEWABLE ENERGY COMPANY LTD Electricity SEND Independent Advice & Support
21/01/22 203.50 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
16/02/22 203.33 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
13/01/22 203.30 TRAVELODGE Support Children S17 Child Protection
06/10/21 203.25 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
23/04/21 203.25 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
16/02/22 203.22 PARK RESORTS LIMITED Grounds Maintenance Short Breaks Caravan (LO)
29/10/21 202.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/02/22 202.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 202.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/05/21 202.94 ARGOS LTD Support Children Support for Looked After Children