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
29/03/22 60.00 TRAINLINE Public Transport Fares Children in Care Team
04/08/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
26/04/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
21/03/22 60.00 ARGOS LTD Support Children Support for Looked After Children
01/10/21 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
26/05/21 60.00 MOTT MACDONALD LTD Charges from Independent Providers Adoption Support Fund
18/02/22 60.00 REDACTED PERSONAL DATA Personal Allowances Leaving Care Costs
27/10/21 60.00 JIGSAW FAMILY SUPPORT Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 60.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (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
05/05/21 59.94 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
09/06/21 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
31/07/21 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/22 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/03/22 59.85 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
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
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
24/09/21 59.76 MOUNTJOY LTD Minor Works Beaulieu House
07/07/21 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
31/08/21 59.59 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors