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 23,581 to 23,610 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 112.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
05/10/22 112.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/01/23 112.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
20/01/23 111.96 THE CONSORTIUM General Educational Materials Island Learning Centre
03/03/23 111.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
05/07/22 111.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
13/05/22 111.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
10/11/22 111.84 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
22/02/23 111.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/02/23 111.60 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
31/07/22 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
26/01/23 111.57 PREMIER INN Travel Expenses Children in Care Team
27/04/22 111.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/10/22 111.24 PREMIER INN Travel Expenses Children in Care Team
02/09/22 111.24 AMZNMKTPLACE General Materials Beaulieu House
26/10/22 111.17 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
15/03/23 111.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/23 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/06/22 111.15 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/05/22 111.10 NORTH OF ENGLAND ESTATES LIMITED Travel Expenses Support for Looked After Children
17/01/23 111.10 TRAINLINE Public Transport Fares Reviewing Officer
21/03/23 111.10 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
21/03/23 111.10 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
31/03/23 111.10 TRAINLINE Transport of Clients Support for Looked After Children