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 10,951 to 10,980 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 388.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/09/23 388.76 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/08/23 388.76 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/09/23 388.76 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/11/23 388.76 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/04/23 388.76 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/11/23 388.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/12/23 388.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/01/24 388.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
15/11/23 387.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 387.27 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/03/24 387.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/07/23 387.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
10/05/23 387.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
29/09/23 386.55 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/24 385.65 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/12/23 385.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/08/23 385.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
31/05/23 385.35 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
22/03/24 385.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/23 385.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/03/24 385.08 LANESEND PRIMARY Payments to Academies Staff Supply Cover (de-del)
24/11/23 385.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
12/01/24 385.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/07/23 385.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/06/23 385.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/01/24 385.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/10/23 384.96 MOUNTJOY LTD Minor Works Island Learning Centre
17/05/23 384.84 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
06/03/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection