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 30,361 to 30,390 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
17/07/23 37.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children
04/07/23 37.16 AMZNMKTPLACE General Materials Resilience Around the Family Team
14/04/23 37.00 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
27/10/23 37.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/04/23 37.00 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
04/03/24 37.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
28/03/24 37.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
12/01/24 36.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
24/01/24 36.96 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
05/07/23 36.93 BEAULIEU HOUSE Catering Purchases Beaulieu House
07/07/23 36.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/08/23 36.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/23 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
03/01/24 36.90 BIGWIGHT.COM Support Children S17 Disabled Children
10/11/23 36.90 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
24/05/23 36.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/10/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
10/12/23 36.90 AMAZON.CO.UK JP8P504B5 Unallocated PCard Expenses Beaulieu House
17/11/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
17/11/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/03/24 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
13/09/23 36.89 SOUTHERN ELECTRIC PLC Gas St George's Special School
14/06/23 36.75 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team
11/10/23 36.74 RIVERSIDE VENTURES LTD Professional Services School Improvement
09/08/23 36.72 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
31/01/24 36.70 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
06/09/23 36.68 BETA PAK LTD Stationery Beaulieu House
13/10/23 36.67 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/02/24 36.67 FLIP OUT CHICHESTER Support Children Support for Looked After Children CAST4
13/02/24 36.67 PREMIER INN Travel Expenses Children in Care Team