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 10,921 to 10,950 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/05/23 393.18 CARPETS ETC Payments to/Aid Provided to Clients Leaving Care Costs
02/06/23 393.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
28/02/24 392.77 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/01/24 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/02/24 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/05/23 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/10/23 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/12/23 392.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/10/23 392.58 HERITAGE ENVELOPES LTD Stationery Education and Inclusion Service
14/12/23 392.50 PREMIER INN Support Children Support for Looked After Children
27/09/23 392.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/24 392.00 ST FRANCIS CATHOLIC & COFE[CC] Payments to Academies Special Discretionary Grants
27/03/24 392.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
03/05/23 391.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/06/23 391.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/03/24 391.11 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
13/10/23 391.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/07/23 391.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/09/23 390.60 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
30/08/23 390.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
28/02/24 390.00 YOUR SPACE THERAPIES LIMITED Support Children Support for Looked After Children
28/02/24 390.00 YOUR SPACE THERAPIES LIMITED Support Children Support for Looked After Children
22/12/23 390.00 PAN TOGETHER Bought in Prof Services - Curriculum (S… Island Learning Centre
22/11/23 390.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
06/03/24 390.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
02/08/23 390.00 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
05/01/24 390.00 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
20/09/23 390.00 CHEEKY CHIMPS CHILDCARE Charges from Independent Providers Support for Looked After Children
27/09/23 390.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/01/24 390.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt Mainstream Prim…