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 35,521 to 35,550 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
27/07/22 -37.92 PREMIER INN Travel Expenses Children in Care Team
03/02/23 -38.52 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/10/22 -38.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
22/12/22 -39.00 CITY AND GUILDS Licences Adult Community Learning
16/08/22 -39.70 TRAINLINE Transport of Clients Support for Looked After Children
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
30/11/22 -40.00 BASINGSTOKE AND DEANE BOROUGH COUNCIL Training Adult Social Care - Workforce Developme…
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
06/04/22 -40.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/06/22 -40.00 WWW.ICO.ORG.UK Professional Services Island Learning Centre
06/06/22 -40.00 TRAINLINE Public Transport Fares Reviewing Officer
02/09/22 -40.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/02/23 -40.73 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
31/03/23 -41.04 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
07/02/23 -41.67 YMCA FAIRTHORNE GROUP Support Children S17 Disabled Children
11/05/22 -41.88 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
06/01/23 -42.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
20/07/22 -42.17 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
23/08/22 -42.44 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
30/11/22 -42.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/22 -42.82 CORONA ENERGY Electricity SEND Independent Advice & Support
15/03/23 -42.82 CORONA ENERGY Electricity SEND Independent Advice & Support
11/05/22 -43.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/23 -43.92 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
15/08/22 -44.52 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
09/03/23 -44.99 TTS GROUP LTD Training Disability Access Funding
05/01/23 -44.99 THE RANGE General Materials Beaulieu House
03/02/23 -45.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
25/11/22 -45.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/04/22 -45.55 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House