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 21,541 to 21,570 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/04/22 145.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/08/22 145.05 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/03/23 145.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/03/23 145.00 SOUTH VEC - NEWPORT Transport of Clients Youth Offending Team
25/01/23 145.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
18/01/23 145.00 HAMPSHIRE COUNTY COUNCIL Training Island Learning Centre
13/02/23 145.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
06/01/23 144.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/22 144.95 ARGOS LTD Client Expenses S17 Disabled Children
31/01/23 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/10/22 144.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/03/23 144.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
22/02/23 144.48 LINGUAHOUSE CIC Support Children Reviewing Officer
31/10/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/08/22 144.20 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/12/22 144.18 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/05/22 144.17 PREMIER INN Travel Expenses Reviewing Officer
03/02/23 144.07 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/02/23 144.07 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/10/22 144.03 SLOOP INN Payments to/Aid Provided to Clients Leaving Care Costs
23/02/23 144.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/01/23 144.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
28/09/22 144.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
11/01/23 144.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
14/09/22 144.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
13/01/23 144.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
15/06/22 144.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/03/23 144.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House