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 31,921 to 31,950 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 45.99 VERIFILE Professional Services Pupil Premium Managed Centrally
06/12/24 45.99 VERIFILE Professional Services Supporting Families
09/10/24 45.99 VERIFILE Professional Services Data & Information
16/08/24 45.99 VERIFILE Professional Services Statutory Assessment and Review Team
09/10/24 45.99 VERIFILE Professional Services Resilience Around the Family Team
06/12/24 45.99 VERIFILE Professional Services Resilience Around the Family Team
16/08/24 45.99 VERIFILE Professional Services Island Learning Centre
09/10/24 45.99 VERIFILE Professional Services Adoption Costs
06/12/24 45.99 VERIFILE Professional Services Specialist Teacher Advisors
16/08/24 45.99 VERIFILE Professional Services Specialist Teacher Advisors
24/07/24 45.99 VERIFILE Professional Services Early Years Team
03/04/24 45.99 VERIFILE Professional Services Skills and Participation
03/04/24 45.99 VERIFILE Professional Services Beaulieu House
24/07/24 45.99 VERIFILE Professional Services Data & Information
24/07/24 45.99 VERIFILE Professional Services Adoption Costs
24/07/24 45.99 VERIFILE Professional Services Specialist Teacher Advisors
24/07/24 45.99 VERIFILE Professional Services Childrens Assess & Safeguarding Team
24/07/24 45.99 VERIFILE Professional Services Statutory Assessment and Review Team
30/04/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/04/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
28/02/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
14/03/25 45.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/09/24 45.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/06/24 45.83 J R ZONE LTD Client Expenses Island Learning Centre
08/01/25 45.83 LYMINGTON TAXIS LIMITED Public Transport Fares Childrens Support & Protection Service
05/11/24 45.83 BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
18/12/24 45.83 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team