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 27,121 to 27,150 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 41.52 MOUNTJOY LTD Minor Works Beaulieu House
19/05/21 41.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
01/02/22 41.50 PREMIER INN Transport of Clients Support for Looked After Children
26/01/22 41.50 MOUNTJOY LTD Minor Works Beaulieu House
25/03/22 41.50 MOUNTJOY LTD Minor Works Beaulieu House
31/03/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/12/21 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
22/10/21 41.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/21 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/21 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
23/07/21 41.34 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
27/05/21 41.30 TRAINLINE Transport of Clients Support for Looked After Children
10/11/21 41.27 TRAINLINE.COM Public Transport Fares SEND Independent Advice & Support
09/07/21 41.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
14/07/21 41.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
22/12/21 41.25 REDACTED PERSONAL DATA Support Children In-house Fostering
22/09/21 41.25 SOCIALISING BUDDIES Professional Services S17 Child Protection
29/09/21 41.19 THE CONSORTIUM General Educational Materials Island Learning Centre
15/09/21 41.19 THE CONSORTIUM General Educational Materials Island Learning Centre
10/11/21 41.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/05/21 41.15 ONE HOLYROOD B+B Employee Subsistence Expenses SEND Independent Advice & Support
18/02/22 41.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/03/22 41.00 DD-MG CARE EXECUTIVE LTD Professional Services Oakfield CE (Aided) Primary, Ryde
29/11/21 40.99 TIMPSON LTD Support Children Children in Care Team
31/03/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
16/12/21 40.95 SUMMERLILLYS General Materials Learning & Development Running Costs
30/04/21 40.89 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
22/10/21 40.81 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
10/12/21 40.80 LEADERCABS Public Transport Fares Children in Care Team
04/07/21 40.75 AMZNMKTPLACE General Educational Materials Island Learning Centre