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 12,481 to 12,510 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 303.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/05/22 303.00 WESTRIDGE LTD Minor Works Beaulieu House
13/04/22 303.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
15/03/23 302.39 TRAVELODGE Staff Hotel & Accommodation Costs Beaulieu House
15/03/23 302.39 TRAVELODGE Staff Hotel & Accommodation Costs Beaulieu House
17/03/23 301.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/04/22 301.95 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
13/07/22 301.72 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/06/22 301.72 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/07/22 301.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/04/22 301.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/22 300.98 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
25/02/23 300.68 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
07/12/22 300.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/22 300.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/07/22 300.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 300.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/04/22 300.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
31/08/22 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/07/22 300.00 PAN TOGETHER Bought in Prof Services - Curriculum (S… Island Learning Centre
26/08/22 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/07/22 300.00 ISLAND ECHO Advertising & Publicity COVID Household Support Fund (DWP)
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering