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 24,631 to 24,660 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 90.40 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
22/06/22 90.39 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
22/06/22 90.39 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
22/06/22 90.39 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
05/10/22 90.35 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/11/22 90.30 TRAINLINE Public Transport Fares Leaving Care Costs
07/06/22 90.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
05/07/22 90.07 THETRAINLINE.COM Transport of Clients Support for Looked After Children
21/09/22 90.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
01/06/22 90.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors COVID Household Support Fund (DWP)
07/11/22 90.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
04/04/22 90.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
15/06/22 90.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/04/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/06/22 90.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
03/01/23 90.00 WWW.ELKLAN.CO.UK General Educational Materials Speech, Language and Communication
01/06/22 90.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors COVID Household Support Fund (DWP)
06/07/22 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
01/06/22 90.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)
29/07/22 90.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/01/23 90.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
04/04/22 90.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Household Support Fund (DWP)
18/10/22 90.00 PREMIER INN Travel Expenses Children in Care Team
03/08/22 90.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
31/10/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/04/22 90.00 WONDER HOUSE Payment to Private Contractors COVID Household Support Fund (DWP)
29/06/22 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/04/22 90.00 SPRINGHILL PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
22/06/22 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
11/05/22 90.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)