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 15,961 to 15,990 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 244.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 244.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 244.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
30/11/22 244.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
12/08/22 244.12 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
30/06/22 243.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/22 243.74 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 243.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
01/02/23 243.35 MOUNTJOY LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
14/09/22 243.26 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/01/23 243.10 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/10/22 243.05 MATRIX SCM LTD Agency staff Reviewing Officer
30/04/22 243.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
10/08/22 242.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
17/08/22 242.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/10/22 242.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
08/06/22 242.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 242.63 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
30/04/22 242.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
22/02/23 242.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/05/22 242.30 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
06/07/22 242.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
04/05/22 242.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
27/01/23 242.00 B & Q 1163 General Materials Beaulieu House
19/05/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/05/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/05/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/04/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/04/22 241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/08/22 241.65 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes