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 11,011 to 11,040 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/02/24 379.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/10/23 379.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
23/02/24 379.78 MRS K & MR P GOROS[FC] Boarding Out Allowances In-house Fostering
17/05/23 379.55 SOUTHERN ELECTRIC PLC Electricity Specialist Service Business Admin
15/09/23 379.32 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
20/03/24 379.20 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
21/02/24 379.00 SANDHAM OFFICE SERVICES LTD Sundry Office Expenses Island Learning Centre
15/12/23 378.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/05/23 378.60 SOUTHERN ELECTRIC PLC Gas Love Lane Primary School
14/06/23 378.58 SOUTHERN ELECTRIC PLC Electricity Specialist Service Business Admin
10/05/23 378.40 EKC GROUP Grants to External Bodies Top-up Funding - Post 16
15/03/24 376.41 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/06/23 376.23 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
06/12/23 376.00 ARJO UK LTD Minor Works Beaulieu House
03/11/23 375.88 BOSTICO INTERNATIONAL Support Children S17 Child Protection
30/09/23 375.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/11/23 375.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/10/23 375.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/06/23 375.00 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
23/08/23 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
10/05/23 375.00 MR.SKIPPY (IW) LTD Payment to Contractors - Capital Primary Capital Schemes
27/10/23 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
27/09/23 375.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/01/24 375.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
15/12/23 375.00 SUMMERHILL APARTMENTS Support Children Childrens Assess & Safeguarding Team
14/12/23 375.00 SUMMERHILL APARTMENTS Support Children Childrens Assess & Safeguarding Team
11/12/23 375.00 SUMMERHILL APARTMENTS Support Children Childrens Assess & Safeguarding Team
08/12/23 375.00 SUMMERHILL APARTMENTS Support Children Childrens Assess & Safeguarding Team
25/10/23 375.00 CLARES CABS Taxis - Contract Hire Home To School Transport SEN Post 16
04/05/23 375.00 VISUAL IMPACT Support Children Support for Looked After Children