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 10,141 to 10,170 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 360.00 ISLAND COMMUNITY SCHOOL Payments to Academies Special Discretionary Grants
07/12/22 359.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/10/22 359.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/07/22 358.80 DRAWING AND TALKING Training Pupil Premium Managed Centrally
27/03/23 358.25 HIGH STREET VOUCHERS General Educational Materials Island Learning Centre
21/10/22 358.00 PAGE THE PACKERS Plant, Equipment & Furniture - Capital Schools Reorganisation
06/07/22 358.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
13/04/22 357.96 LOGANAIR Public Transport Fares Children in Care Team
30/11/22 357.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/02/23 357.50 PARKDEAN RESORTS Support Children S17 Disabled Children
03/02/23 357.00 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
08/03/23 357.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
31/10/22 356.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/05/22 356.40 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
17/08/22 356.37 GEAR4MUSIC Payments to/Aid Provided to Clients Leaving Care Costs
16/09/22 356.08 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
25/11/22 356.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
06/05/22 355.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/04/22 355.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/12/22 355.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/02/23 354.86 DWP DEBT MANAGEMENT Support Children Leaving Care Costs
24/02/23 354.86 DWP DEBT MANAGEMENT Support Children S17 Child Protection
24/02/23 354.86 DWP DEBT MANAGEMENT Support Children In-house Fostering
12/10/22 354.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 354.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 354.11 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
18/05/22 353.79 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
08/03/23 353.70 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
29/04/22 353.66 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/09/22 353.51 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School