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 19,501 to 19,530 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
16/12/22 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/11/22 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/11/22 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/11/22 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/11/22 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/23 169.99 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
24/08/22 169.99 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
05/04/22 169.79 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Costs
15/07/22 169.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 169.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/22 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/03/23 169.49 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
17/02/23 169.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 169.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 169.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/09/22 169.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/11/22 169.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 169.20 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
07/12/22 169.17 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
15/06/22 169.12 ARGOS LTD Support Children Children placed with Family&Friends
22/03/23 169.10 RICOH UK LIMITED Stationery Island Learning Centre
07/12/22 169.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/06/22 169.01 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
08/06/22 168.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 168.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/10/22 168.80 TRAINLINE Public Transport Fares Children in Care Team
30/12/22 168.75 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
01/06/22 168.55 WEST COWES TIMBER Minor Works Beaulieu House
12/08/22 168.53 REDACTED PERSONAL DATA Boarding Out Allowances Special Guardianship Order Costs