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 5,731 to 5,760 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 897.75 TALKING LIFE Training Adult Social Care - Workforce Developme…
22/02/23 897.75 TALKING LIFE Training Adult Social Care - Workforce Developme…
22/02/23 897.75 TALKING LIFE Training Adult Social Care - Workforce Developme…
22/02/23 897.75 TALKING LIFE Training Adult Social Care - Workforce Developme…
22/02/23 897.75 TALKING LIFE Training Adult Social Care - Workforce Developme…
17/02/23 897.75 TALKING LIFE Training Adult Social Care - Workforce Developme…
17/02/23 897.75 TALKING LIFE Training Adult Social Care - Workforce Developme…
17/02/23 897.75 TALKING LIFE Training Adult Social Care - Workforce Developme…
30/11/22 896.31 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
10/08/22 896.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
07/12/22 896.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
24/02/23 895.69 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 895.29 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
14/09/22 895.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
28/10/22 893.76 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
28/10/22 893.76 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
25/01/23 892.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
19/08/22 892.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
24/02/23 892.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
09/11/22 892.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
11/05/22 890.82 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/06/22 890.82 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/07/22 890.00 BEMBRIDGE PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
09/09/22 889.88 RYDE TAXIS LTD Client Expenses Support for Looked After Children
30/11/22 889.38 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
10/06/22 888.00 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Special Discretionary Grants
22/06/22 886.54 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
17/08/22 886.54 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/06/22 886.54 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/06/22 886.54 RYDE TAXIS LTD Transport of Clients S17 Child Protection