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 9,271 to 9,300 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/07/22 431.05 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
30/11/22 430.05 WESTRIDGE LTD Minor Works Beaulieu House
20/01/23 430.00 TOHEALTH Training Workforce Development - Early Years
11/11/22 429.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/03/23 429.03 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 429.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
27/07/22 429.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
27/01/23 428.78 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
04/04/22 428.32 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
14/04/22 428.22 SPRINGHILL PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
11/05/22 428.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 427.00 CITY AND GUILDS Licences Adult Community Learning
17/02/23 426.57 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Court Work & Consultancy Services
06/07/22 426.25 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
27/04/22 426.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/07/22 426.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 426.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/04/22 426.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/01/23 425.83 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
25/11/22 425.53 MOUNTJOY LTD Minor Works Island Learning Centre
07/10/22 425.51 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
04/11/22 425.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/03/23 425.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/05/22 425.00 ISLAND COMPUTER SYSTEMS LTD Operational Equipment Special Discretionary Grants
31/03/23 424.80 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
27/07/22 424.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
26/10/22 423.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/05/22 423.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
02/11/22 422.73 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
31/03/23 422.38 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding