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 23,701 to 23,730 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
16/11/22 108.20 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
02/09/22 108.06 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/05/22 108.05 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/08/22 108.00 ERIDGE-TAXI Transport of Clients Support for Looked After Children
30/04/22 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
09/12/22 108.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Professional Services Court Work & Consultancy Services
28/12/22 108.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
17/03/23 108.00 TL ELECTRICAL (IOW) LTD Operational Equipment Special Discretionary Grants
25/11/22 108.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
28/12/22 108.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
04/10/22 108.00 WWW.ELKLAN.CO.UK General Educational Materials Speech, Language and Communication
31/10/22 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 108.00 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
28/12/22 108.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
06/10/22 108.00 WWW.ELKLAN.CO.UK General Educational Materials Speech, Language and Communication
29/03/23 108.00 THE EIKON CHARITY Professional Services Pupil Premium Managed Centrally
31/03/23 108.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
29/11/22 107.92 PREMIER INN Travel Expenses Leaving Care Team
30/04/22 107.84 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
29/03/23 107.79 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/02/23 107.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/04/22 107.67 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
31/05/22 107.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
06/07/22 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
22/06/22 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
04/08/22 107.49 TRAINLINE.COM Transport of Clients Support for Looked After Children
01/09/22 107.49 TRAINLINE.COM Transport of Clients Support for Looked After Children
26/01/23 107.37 DUNELM General Materials Beaulieu House
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks