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 22,261 to 22,290 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 105.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
04/02/22 105.00 GATTEN & LAKE PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/12/21 105.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
04/03/22 105.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
28/07/21 105.00 NASACRE Professional Subscriptions S.A.C.R.E
23/02/22 105.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
26/01/22 105.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Island Learning Centre
18/03/22 105.00 WILKS PRICE HOUNSLOW Legal Fees - Other Parties Court Work & Consultancy Services
04/02/22 105.00 NITON PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/11/21 105.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/06/21 105.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 105.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
08/10/21 105.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
14/05/21 105.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
24/05/21 105.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 105.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/05/21 105.00 YARMOUTH LITTLE STARS PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
17/03/22 105.00 BRITISH HEART FOUNDATION Client Expenses S17 Child Protection
03/02/22 105.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
03/02/22 105.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
16/11/21 104.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/12/21 104.90 REDACTED PERSONAL DATA Public Transport Fares Service Management (Children & Families)
18/02/22 104.88 AMZNMKTPLACE General Materials Workforce Development - Early Years
31/07/21 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/01/22 104.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/03/22 104.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/09/21 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
06/10/21 104.21 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
13/08/21 104.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)