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 13,531 to 13,560 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 319.54 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/02/24 319.50 MISS CHARLENE A WILSON Client Expenses Home To School Transprt Mainstream Prim…
23/08/23 319.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
06/03/24 319.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/03/24 319.25 ASPIRE SOCIAL WORK SERVICES LTD Charges from Independent Providers Support for Looked After Children
20/12/23 319.23 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
06/03/24 319.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/03/24 319.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/11/23 319.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/05/23 318.37 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/09/23 318.10 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Supported Internships Grant
19/03/24 317.97 TTS General Educational Materials Disability Access Funding
09/02/24 317.90 SUSAN AGGIO Client Expenses Home To School Transprt SEN Secondary
20/09/23 317.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/11/23 317.84 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
14/07/23 317.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/02/24 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
22/03/24 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
08/09/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
20/12/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
14/06/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
14/06/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
16/08/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
25/10/23 317.36 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
08/12/23 317.24 MOUNTJOY LTD Payment to Contractors - Capital Schools Reorganisation
15/03/24 317.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/11/23 317.20 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
07/02/24 317.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
23/06/23 317.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
31/08/23 316.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team