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 14,761 to 14,790 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/11/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/05/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/12/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/12/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/12/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/12/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/07/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/05/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/07/23 307.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/11/23 307.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
27/10/23 307.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
03/11/23 307.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
27/12/23 306.90 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
06/03/24 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/24 306.80 PAUL JAMES FIRTH Client Expenses Home To School Transprt SEN Secondary
07/07/23 306.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/01/24 306.75 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 306.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/09/23 306.64 UPTON PARK SPEECH AND LANGUAGE THERAPY … Support Children S17 Disabled Children