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 10,531 to 10,560 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/05/22 324.49 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
08/02/23 324.49 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
11/11/22 324.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/22 324.37 AMZNMKTPLACE General Materials Beaulieu House
24/06/22 324.17 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/09/22 324.17 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
31/03/23 324.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
14/04/22 324.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 323.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
21/12/22 323.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
09/06/22 322.99 CURRYS NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
20/12/22 322.58 ASDA GROCERIES ONLINE Catering Purchases Beaulieu House
22/07/22 322.20 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Beaulieu House
06/07/22 322.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
07/12/22 322.14 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/03/23 322.00 GO SOUTH COAST LTD Taxis - Contract Hire Home to School Mainstream Transport
27/01/23 321.98 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/08/22 321.94 SUNFIELD CHILDRENS HOME LTD Transport of Clients Support for LAC CWD
30/04/22 321.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 321.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
22/07/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
28/10/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
16/09/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
17/08/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
18/05/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
28/09/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
29/04/22 321.04 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
16/09/22 321.01 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
29/06/22 321.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/03/23 321.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport