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 19,711 to 19,740 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/11/21 152.94 ARGOS LTD General Materials Beaulieu House
17/09/21 152.90 MOUNTJOY LTD Property Services - Planned Maintenance Branstone Farm Studies Centre
22/10/21 152.85 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
14/12/21 152.80 TRAINLINE Transport of Clients Support for Looked After Children
18/08/21 152.80 TRAINLINE Transport of Clients Support for Looked After Children
18/08/21 152.80 TRAINLINE Public Transport Fares Children in Care Team
13/08/21 152.66 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/07/21 152.66 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/09/21 152.55 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/09/21 152.55 MOUNTJOY LTD Minor Works Children's Services Strategic Management
25/06/21 152.55 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/07/21 152.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 152.16 MOUNTJOY LTD Minor Works Island Learning Centre
31/01/22 152.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/03/22 152.00 RYDE ACADEMY Payments to Academies Staff Supply Cover (de-del)
30/06/21 151.92 MOUNTJOY LTD Minor Works Beaulieu House
10/09/21 151.92 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/01/22 151.58 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
31/03/22 151.58 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
27/08/21 151.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
02/02/22 151.47 DATASWIFT NETWORK SERVICES LIMITED Computer Purchase & Rental Island Learning Centre
21/07/21 151.47 B & Q 1163 Minor Works Beaulieu House
17/02/22 151.43 BLINDS 2 GO LTD General Materials Beaulieu House
21/04/21 151.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/10/21 151.20 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
10/11/21 151.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 151.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/02/22 151.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/21 151.20 RYDE HOUSE HOMES LTD Taxis - Contract Hire Home to School SEN Transport (LA)