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 65,161 to 65,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
16/06/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
30/06/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
27/04/22 328.75 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
20/05/22 328.71 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
11/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
25/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
02/01/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
06/12/24 328.35 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/07/23 328.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 328.30 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
07/12/22 328.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/09/22 328.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 328.14 MOUNTJOY LTD Minor Works Specialist Service Business Admin
15/10/25 328.05 BOSTICO INTERNATIONAL LTD Support Children Unaccompanied Asylum Seeker Children
30/11/25 328.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
21/03/25 328.00 HISP MULTI ACADEMY TRUST Payments to Academies Mainstream Statement top up funding
30/01/26 328.00 BLUE NET TECH Minor Works The Lionheart School
13/04/22 328.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/11/23 328.00 TL ELECTRICAL (IOW) LTD Operational Equipment Beaulieu House
20/12/24 327.95 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Island Learning Centre
23/12/22 327.93 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
15/10/25 327.81 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 327.80 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
10/02/26 327.69 WORKWEAR EXPRESS Unallocated PCard Expenses The Lionheart School
09/11/22 327.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/23 327.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
04/03/22 327.54 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium