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 29,041 to 29,070 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/01/23 43.60 REDACTED PERSONAL DATA Support Children S17 Child Protection
31/08/22 43.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
20/01/23 43.34 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
09/11/22 43.33 AMZNMKTPLACE Furniture and Fittings Non-Delegated Building Maintenance
09/11/22 43.33 AMZNMKTPLACE AMAZON.CO Furniture and Fittings Non-Delegated Building Maintenance
04/01/23 43.22 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
03/03/23 43.20 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/07/22 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
20/07/22 43.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
25/05/22 43.20 SOCIALISING BUDDIES Transport of Clients Support for LAC CWD
28/04/22 43.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
27/01/23 43.07 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Town Hall
27/01/23 43.07 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/12/22 43.07 MOUNTJOY LTD Minor Works Family Centres Maintenance
18/11/22 43.07 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/11/22 43.07 MOUNTJOY LTD Property Services - Day to day Maintena… Learning & Development Running Costs
13/04/22 43.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/02/23 43.00 ASDA STORES 4786 Catering Purchases Beaulieu House
30/12/22 43.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
11/01/23 42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
11/01/23 42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
04/01/23 42.95 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
19/08/22 42.90 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
29/06/22 42.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/10/22 42.82 CORONA ENERGY Electricity SEND Independent Advice & Support