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 15,331 to 15,360 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 282.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/03/24 282.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/03/24 282.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/07/23 282.40 CHOICE CARPET AND FURNISHINGS Support Children S17 Child Protection
05/12/23 282.32 BKG HOTEL AT BOOKING.COM Transport of Clients Support for Looked After Children
28/06/23 282.28 ONE UTILITY BILL LTD. Support Children Leaving Care Costs
29/09/23 282.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/07/23 282.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/01/24 282.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
13/04/23 281.91 TESCO STORES 5567 Catering Purchases Beaulieu House
31/01/24 281.86 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/04/23 281.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/08/23 281.50 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
31/01/24 281.43 BLINDS 2 GO LTD Fixtures and Fittings Beaulieu House
27/03/24 281.30 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/12/23 281.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/11/23 281.00 CLARES CABS Taxis - Contract Hire Home To School Transport SEN Post 16
05/01/24 281.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 281.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
28/06/23 280.96 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 280.85 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
09/02/24 280.80 SARAH-MARIE COOPER Client Expenses Home To School Transprt SEN Secondary
31/08/23 280.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
20/10/23 280.58 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
06/12/23 280.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
16/06/23 280.00 REDACTED PERSONAL DATA Catering Equipment Island Learning Centre
02/08/23 280.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
26/07/23 280.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 280.00 WIGHT BLUE SKY ARTS Support Children Support for LAC CWD
16/06/23 280.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport