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 36,751 to 36,780 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/04/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/04/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/04/23 -296.46 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
16/02/24 -297.60 BUDWOOD LTD Professional Services Pupil Premium Managed Centrally
12/07/23 -299.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/09/23 -303.30 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
28/03/24 -308.43 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
27/10/23 -308.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/04/23 -310.20 BETA PAK LTD Stationery Island Learning Centre
18/12/23 -313.98 WWW.THERANGE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
22/12/23 -318.78 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/04/23 -326.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
02/06/23 -327.44 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
09/08/23 -333.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
09/08/23 -338.26 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
09/02/24 -343.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/01/24 -343.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/01/24 -343.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/09/23 -350.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
24/01/24 -350.00 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
06/04/23 -358.96 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
14/02/24 -360.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
27/09/23 -361.07 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…