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 25,171 to 25,200 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/10/21 60.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 60.00 WINDMILLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/01/22 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/02/22 60.00 THE PLAYROOM Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/04/21 60.00 TESCO GIFT CARD Client Expenses Independent Living Project
26/04/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/12/21 60.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
04/02/22 60.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 60.00 SPRINGHILL PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/09/21 59.98 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
04/05/21 59.97 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
09/06/21 59.94 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
05/05/21 59.94 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
28/07/21 59.92 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
03/09/21 59.86 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers NHS Funded Placements
31/01/22 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/21 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/05/21 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/03/22 59.85 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
08/12/21 59.85 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/03/22 59.85 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
02/07/21 59.82 MOUNTJOY LTD Minor Works Family Centres Maintenance
11/06/21 59.78 THE CONSORTIUM Furniture and Fittings Island Learning Centre
07/07/21 59.76 MOUNTJOY LTD Minor Works Beaulieu House
24/09/21 59.76 MOUNTJOY LTD Minor Works Beaulieu House
16/07/21 59.75 B & Q 1163 General Materials Beaulieu House
24/11/21 59.70 NX WEBSITE Sundry Office Expenses Reviewing Officer
10/11/21 59.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/08/21 59.60 HURSTS General Materials Beaulieu House
12/10/21 59.59 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House