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 6,571 to 6,600 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/03/23 620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
22/03/23 620.18 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
13/04/22 620.10 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/01/23 620.00 YARMOUTH CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
22/03/23 619.98 MATRIX SCM LTD Agency staff Safeguarding Support
09/08/22 619.50 HEALTHCARE CONFERENCES Training Adult Social Care - Workforce Developme…
09/08/22 619.50 HEALTHCARE CONFERENCES Training Adult Social Care - Workforce Developme…
17/03/23 618.20 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
11/05/22 616.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/05/22 616.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
30/09/22 616.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
02/12/22 616.00 OUTDOOR EDUCATION AND ADVENTURE LTD Payment to Private Contractors Education and Inclusion Service
29/03/23 615.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Branstone Farm Studies Centre
29/04/22 615.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Disability Access Funding
29/04/22 615.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Disability Access Funding
29/04/22 615.00 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
29/04/22 615.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Disability Access Funding
01/02/23 614.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 614.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
13/07/22 612.71 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/06/22 612.23 AMZNMKTPLACE AMAZON.CO General Educational Materials Beaulieu House
17/08/22 612.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 612.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
22/04/22 611.58 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
21/10/22 610.71 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
31/10/22 610.03 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
02/12/22 610.00 ISLAND COMMUNITY SCHOOL Support Children Support for Looked After Children
30/06/22 610.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/06/22 609.52 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team