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 17,941 to 17,970 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 223.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/02/24 223.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/02/24 223.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/02/24 223.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/02/24 223.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/02/24 223.89 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/06/23 223.81 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support
20/03/24 223.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/23 223.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/08/23 223.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/23 223.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/05/23 223.75 PEARSON EDUCATION LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
15/03/24 223.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/08/23 223.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/23 223.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/03/24 223.61 DH PRICE MOTORS Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
24/01/24 223.54 SOUTHERN ELECTRIC PLC Electricity Sandown Town Hall
31/05/23 223.53 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
29/09/23 223.51 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
08/03/24 223.50 BETAPAK LTD Catering Purchases Learning & Development Running Costs
30/10/23 223.38 TESCO STORES 5567 Catering Purchases Beaulieu House
31/03/24 223.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/12/23 223.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/02/24 223.02 ALISON ROOME Client Expenses Home To School Transprt Mainstream Prim…
06/10/23 223.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/06/23 223.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
02/06/23 222.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Support Children S17 Disabled Children
31/05/23 222.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/06/23 222.67 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/05/23 222.67 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs