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 14,251 to 14,280 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/05/22 275.99 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 275.99 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 275.94 VERIFILE Professional Services Childrens Assess & Safeguarding Team
13/07/22 275.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/12/22 275.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/23 275.63 WESTRIDGE LTD Minor Works Beaulieu House
29/07/22 275.63 WESTRIDGE LTD Minor Works Beaulieu House
05/08/22 275.63 MOUNTJOY LTD Property Services - Day to day Maintena… Beaulieu House
02/02/23 275.16 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
25/01/23 275.02 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
13/02/23 275.00 HALFORDS E.COMM Payments to/Aid Provided to Clients Leaving Care Costs
25/05/22 275.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 275.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/02/23 275.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/04/22 274.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
06/07/22 274.71 CORONA ENERGY Electricity Specialist Service Business Admin
29/03/23 274.50 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/23 274.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/06/22 274.05 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
18/05/22 274.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
29/04/22 274.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
15/03/23 273.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/05/22 273.40 TESCO STORES 5567 Catering Purchases Beaulieu House
05/10/22 273.15 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/05/22 273.14 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/12/22 273.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/03/23 272.87 AIRBNB HMDCDSEHJT Staff Hotel & Accommodation Costs Adoption Costs
15/06/22 272.50 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
29/04/22 272.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
14/04/22 272.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)