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 29,821 to 29,850 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
17/05/23 42.30 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 42.30 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 42.30 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
31/10/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
25/10/23 42.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
12/07/23 42.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
20/10/23 42.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
09/11/23 42.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/12/23 42.20 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
10/08/23 42.20 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
22/09/23 42.20 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team
10/10/23 42.20 WEST COWES TICKET OFFICE Public Transport Fares Commissioning Team
28/07/23 42.14 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/11/23 42.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/07/23 42.12 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
18/05/23 42.12 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
06/03/24 42.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/08/23 42.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/08/23 42.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/02/24 42.00 ALPHA (IOW) LTD Travel Expenses Reviewing Officer
14/02/24 42.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
26/04/23 42.00 B & Q 1163 Office Equipment Island Learning Centre
24/05/23 42.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
28/06/23 42.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
06/03/24 42.00 ASDA STORES 4786 General Materials Beaulieu House
06/09/23 42.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
01/03/24 42.00 ASDA STORES 4786 Client Expenses Beaulieu House
28/03/24 41.97 WATERSTONES BOOKSELLERS Purchase of Books Island Learning Centre
12/01/24 41.95 SAINSBURYS SMKT Client Expenses Island Learning Centre