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 17,401 to 17,430 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 212.40 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
08/02/23 212.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 212.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/05/22 212.30 ASDA STORES 4786 Catering Purchases Beaulieu House
04/10/22 212.25 TRAINLINE.COM Transport of Clients Support for Looked After Children
24/01/23 212.00 QUAY ARTS Support Children Childrens Rights & Participation
02/11/22 211.72 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
15/03/23 211.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/10/22 211.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 211.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/11/22 211.65 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
16/12/22 211.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/08/22 211.50 TRAINLINE Public Transport Fares Leaving Care Costs
06/04/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Support Children Leaving Care Costs
11/05/22 211.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
17/06/22 211.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 211.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/07/22 211.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/12/22 210.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
29/06/22 210.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
15/03/23 210.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 210.60 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
05/08/22 210.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 210.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/12/22 210.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/23 210.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/22 210.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
09/01/23 210.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
24/02/23 210.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
24/08/22 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Childcare Inclusion