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 57,601 to 57,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 365.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/10/21 365.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/05/25 365.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
23/02/26 365.00 LNA PROJECTS LTD Payments to/Aid Provided to Clients Next Steps Costs
16/07/21 365.00 FIRESAFE SOLUTIONS LTD Operational Equipment Short Breaks Caravan (LO)
26/01/24 365.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/11/24 365.00 ASDA STORES 4786 Catering Purchases In-house Fostering
09/04/25 365.00 SOUNDBYTE SOLUTIONS (UK) LTD General Educational Materials Specialist Teacher Advisors
30/04/25 365.00 BRITISH HEART FOUNDATION Support Children S17 Child Protect Support & Protection 6
10/07/24 365.00 THE CRUSADERS UNION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/10/24 365.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
04/07/25 365.00 11 KINGS BENCH WALK CHAMBERS, LONDON Legal Fees - Other Parties School Place Planning
28/01/26 364.95 PURPLE MOON Marketing Costs DfE Family Hubs/Start For Life Programme
04/05/22 364.81 CORONA ENERGY Electricity SEND Independent Advice & Support
27/11/25 364.80 MANUTAN UK Unallocated PCard Expenses The Lionheart School
18/11/22 364.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/09/23 364.56 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
31/01/25 364.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/07/25 364.50 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/03/24 364.50 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
28/03/24 364.50 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
06/09/23 364.45 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
07/07/21 364.29 REDACTED PERSONAL DATA Support Children S17 Child Protection
19/06/24 364.25 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
29/12/23 364.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/07/22 364.19 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/09/22 364.19 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/09/22 364.19 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/07/21 364.16 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
14/03/25 364.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children