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 11,401 to 11,430 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 350.00 RIVERSIDE VENTURES LTD Professional Services Pupil Resources Business Support Team
28/09/23 350.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
29/11/23 350.00 EDUDIVERSE Bought in Prof Services - Curriculum (S… Island Learning Centre
06/04/23 350.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
20/09/23 350.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
29/09/23 350.00 REAL EMPLOYMENT LAW ADVICE LTD Medical Fees and Staff Welfare Island Learning Centre
09/06/23 349.88 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/06/23 349.88 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/02/24 349.88 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/02/24 349.88 MRS JOANNE KEEPEN [FC] Boarding Out Allowances In-house Fostering
06/04/23 349.88 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/02/24 349.79 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/01/24 349.51 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/02/24 349.30 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
25/10/23 349.07 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
25/10/23 349.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/04/23 348.91 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 348.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/23 348.71 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/08/23 347.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/03/24 347.85 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/06/23 347.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/06/23 347.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/02/24 347.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/06/23 347.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
07/06/23 347.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Disability Access Funding
07/06/23 347.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding
07/06/23 347.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
07/06/23 347.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Disability Access Funding
27/03/24 346.99 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House