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 60,631 to 60,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/01/24 345.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
27/11/24 345.60 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
30/04/25 345.59 TRAVELODGE Training The Lionheart School
09/06/21 345.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 345.40 V PRATT Client Expenses Home To School Transprt SEN Secondary
01/11/24 345.40 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/03/23 345.40 ISLE ACCESS Support Children Support for LAC CWD
28/03/24 345.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/12/25 345.34 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
24/12/21 345.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
04/03/23 345.17 TESCO STORES 5567 Catering Purchases Beaulieu House
06/02/24 345.13 ENTERPRISE RENT A CAR Vehicle Hire External Children in Care Team
17/11/21 345.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/08/22 345.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/05/23 345.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
10/08/22 345.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre