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 19,561 to 19,590 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 197.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/11/23 197.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/10/23 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/10/23 197.00 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
21/06/23 196.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 196.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 196.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/02/24 196.87 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
13/03/24 196.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/08/23 196.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
12/07/23 196.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/08/23 196.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
26/04/23 196.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/23 196.52 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
13/12/23 196.50 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
06/12/23 196.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/01/24 196.30 FRENCH FRANKS FOOD CO Medical Fees and Staff Welfare Island Learning Centre
30/06/23 196.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/06/23 196.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/08/23 196.00 ISLE OF WIGHT NHS TRUST Training Adult Social Care - Workforce Developme…
06/12/23 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
07/06/23 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
19/01/24 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
01/09/23 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
13/03/24 196.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
13/10/23 195.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 195.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/04/23 195.89 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 195.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/24 195.83 CHEAP SKIPS IW LTD Support Children S17 Child Protection