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 15,151 to 15,180 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 289.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/09/23 288.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 288.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/10/23 288.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/01/24 288.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
05/01/24 288.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/09/23 288.14 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
24/11/23 288.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/11/23 288.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/23 287.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/09/23 287.64 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
15/12/23 287.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
21/04/23 287.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/09/23 287.12 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/10/23 287.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
12/02/24 286.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
24/01/24 286.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children
30/06/23 286.74 S E L WRIGHT CONSULTING Professional Services S17 Child Protection
27/03/24 286.41 BLINDS 2 GO LTD Furniture and Fittings Beaulieu House
23/02/24 286.20 MRS JOANNE ANDERSON [FC] Transport of Clients In-house Fostering
06/04/23 286.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/11/23 286.11 MOUNTJOY LTD Minor Works Learning & Development Running Costs
15/12/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
26/04/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
13/12/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
09/08/23 286.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
29/09/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
02/02/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
02/02/24 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
23/08/23 286.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre