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 14,221 to 14,250 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
07/04/22 280.00 ARGOS LTD General Materials Beaulieu House
31/03/23 280.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
13/01/23 280.00 HELLERSLEA FABRICS General Educational Materials Island Learning Centre
16/11/22 280.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
12/10/22 280.00 SCALLYWAGS FUN CLUB Support Children Support for Looked After Children
25/05/22 279.96 RYDE TAXIS LTD Charges from Independent Providers Special Discretionary Grants
23/08/22 278.84 TESCO STORES 5567 Catering Purchases Beaulieu House
31/10/22 278.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/22 278.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
09/11/22 278.20 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Beaulieu House
20/04/22 278.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
26/05/22 277.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/05/22 277.88 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
16/08/22 277.86 TESCO STORES 5567 General Materials Beaulieu House
31/08/22 277.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
16/12/22 277.50 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
11/11/22 277.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/07/22 277.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/07/22 277.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/03/23 277.40 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
14/04/22 277.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 277.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/02/23 276.94 AMZNMKTPLACE AMAZON.COM General Educational Materials Speech, Language and Communication
16/11/22 276.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
08/06/22 276.76 TESCO STORES 5567 Catering Purchases Beaulieu House
27/04/22 276.75 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/23 276.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
09/12/22 276.12 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/07/22 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 276.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)