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 19,381 to 19,410 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
04/10/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
11/12/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
06/09/24 244.01 N-VIRO Cleaning Contracts Ryde Bungalow
12/03/25 244.01 N-VIRO LTD Cleaning Contracts Ryde Bungalow
05/04/24 244.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children CIC
10/07/24 244.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Secondary capital
22/11/24 244.00 BRITTANY FERRIE0407224 Public Transport Fares Service Management (Children & Families)
27/09/24 244.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CIC
06/12/24 243.54 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/03/25 243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/03/25 243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/03/25 243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/25 243.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
05/04/24 242.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/08/24 242.69 TRAVELODGE Unallocated PCard Expenses Support for Looked After Children CAST4
24/07/24 242.68 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
04/12/24 242.67 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
05/12/24 242.50 PREMIER FORD Unallocated PCard Expenses Childrens Support & Protection Service
12/06/24 242.47 AMAZON 204-1960731-59 General Materials Beaulieu House
20/09/24 242.38 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/05/24 242.28 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
02/10/24 242.10 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
02/10/24 242.10 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
02/10/24 242.10 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
02/10/24 242.10 NATIONAL DAY NURSERIES ASSOCIATION Training Workforce Development - Early Years
05/03/25 241.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 241.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 241.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 241.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary