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 10,051 to 10,080 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
26/05/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
30/11/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
19/10/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
05/10/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
08/07/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
28/12/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
02/12/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
18/01/23 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
08/07/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
15/03/23 370.22 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
06/05/22 370.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/05/22 370.00 DIZIONS LTD Computer Maintenance SEND Independent Advice & Support
27/01/23 369.99 MOUNTJOY LTD Minor Works Island Learning Centre
31/08/22 369.90 REDACTED PERSONAL DATA Support Children S17 Disabled Children
17/02/23 369.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/04/22 369.36 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
22/09/22 369.26 ASDA GROCERIES ONLINE Catering Purchases Beaulieu House
20/07/22 368.33 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/22 368.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/03/23 368.00 REDACTED PERSONAL DATA Transport of Clients S17 Disabled Children
06/07/22 367.80 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/06/22 367.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/23 367.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
25/05/22 366.74 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 366.50 REDACTED PERSONAL DATA Support Children In-house Fostering
15/03/23 366.50 REDACTED PERSONAL DATA Support Children In-house Fostering
22/02/23 365.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
01/03/23 365.40 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
04/11/22 365.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team