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 24,661 to 24,690 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
21/09/22 90.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
04/04/22 90.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Household Support Fund (DWP)
10/10/22 90.00 SUMUP SMARTFONES4U General Materials Beaulieu House
04/04/22 90.00 SPRINGHILL PRE-SCHOOL Payment to Private Contractors COVID Household Support Fund (DWP)
07/11/22 90.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
18/10/22 90.00 PREMIER INN Travel Expenses Children in Care Team
01/06/22 90.00 YMCA DAY NURSERY Payment to Private Contractors COVID Household Support Fund (DWP)
03/01/23 90.00 WWW.ELKLAN.CO.UK General Educational Materials Speech, Language and Communication
25/01/23 90.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children
15/06/22 90.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/05/22 90.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/06/22 90.00 TRAINLINE Public Transport Fares Permanence Team
31/10/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/05/22 90.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/09/22 90.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
03/08/22 90.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
22/03/23 89.97 THE CONSORTIUM Clothing & Laundry Island Learning Centre
27/05/22 89.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/06/22 89.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
06/01/23 89.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 89.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/04/22 89.58 PREMIER INN Travel Expenses Children in Care Team
07/02/23 89.58 PREMIER INN Travel Expenses Children in Care Team
31/01/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/22 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage LSCB (Local Safeguarding Childrens Boar…
29/09/22 89.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
05/10/22 89.50 MICHAEL SPOORS SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services