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 14,491 to 14,520 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 264.88 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
08/03/23 264.29 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/05/22 264.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 264.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/10/22 264.18 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
03/02/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/02/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/03/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/03/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/03/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/03/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/03/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/01/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/01/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/01/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/02/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/02/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/23 264.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/03/23 264.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
16/12/22 263.87 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
07/12/22 263.50 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
29/07/22 263.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
23/11/22 263.46 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care In-house Fostering
25/01/23 263.12 AIRBNB HMC8A5JKTD Staff Hotel & Accommodation Costs Adoption Costs
13/07/22 262.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/05/22 262.60 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
27/07/22 262.50 PAN TOGETHER Bought in Prof Services - Curriculum (S… Island Learning Centre
01/06/22 262.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 262.00 COMMERCIAL WASHROOMS Consumable Cleaning Materials Non-Delegated Building Maintenance
14/04/22 261.97 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)