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 15,091 to 15,120 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 294.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/01/24 294.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/11/23 294.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/23 294.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/01/24 294.00 WWW.BONDSOLON.COM Training ASC WFD
28/06/23 293.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/07/23 293.73 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/11/23 293.70 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
24/01/24 293.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/03/24 293.60 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Administration and Inspection Schemes
20/09/23 293.36 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
12/06/23 293.32 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Assess & Safeguarding Team
08/11/23 293.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/08/23 293.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 293.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/03/24 293.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/24 293.22 SARAH TURNER Client Expenses Home To School Transprt SEN Primary
27/09/23 293.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/10/23 293.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/09/23 293.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/09/23 293.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
12/09/23 293.00 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
08/03/24 293.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
30/08/23 292.50 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
30/06/23 292.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
14/06/23 292.30 TESCO STORES 5567 Catering Purchases Beaulieu House
24/01/24 292.20 SOUTHERN ELECTRIC PLC Electricity Sandown Town Hall
26/01/24 291.70 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
24/01/24 291.67 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
28/06/23 291.65 REDACTED PERSONAL DATA Support Children Leaving Care Costs