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 29,791 to 29,820 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 42.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/11/23 42.80 TRAINLINE Transport of Clients Support for Looked After Children
24/05/23 42.80 BEAULIEU HOUSE Catering Purchases Beaulieu House
29/09/23 42.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/11/23 42.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 42.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/09/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/01/24 42.75 TRAINLINE Public Transport Fares Children in Care Team
15/01/24 42.75 TRAINLINE Public Transport Fares Children in Care Team
05/10/23 42.70 HOVERTRAVEL Public Transport Fares Childrens Assess & Safeguarding Team
20/09/23 42.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/03/24 42.64 OT GROUP LTD Stationery Children's office costs
28/03/24 42.64 OT GROUP LTD Stationery Children's office costs
24/05/23 42.58 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
15/03/24 42.58 MARKS&SPENCER PLC Clothing & Laundry Beaulieu House
08/09/23 42.56 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
14/03/24 42.52 EUROFFICE.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
20/12/23 42.50 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
25/05/23 42.50 BLUE REEF PORTSMOUTH Support Children Support for LAC CWD
05/04/23 42.50 BLUE REEF PORTSMOUTH Support Children Support for LAC CWD
30/04/23 42.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
03/05/23 42.46 BETA PAK LTD Stationery Beaulieu House
12/01/24 42.46 OT GROUP LTD Stationery Pupil Resources Business Support Team
05/04/23 42.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/07/23 42.43 AMZNMKTPLACE AMAZON.CO Clothing & Laundry Beaulieu House
27/03/24 42.32 TRAINLINE Public Transport Fares Children in Care Team
31/10/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service