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 65,341 to 65,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 323.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/24 323.10 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
10/11/23 323.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
25/02/22 323.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
22/12/21 323.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
21/12/22 323.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
25/03/22 323.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
16/11/22 323.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
13/10/21 323.00 BARTON PRIMARY & EARLY YEARS Professional Services S17 Child Protection
09/06/22 322.99 CURRYS NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
09/01/26 322.93 MOUNTJOY LTD Minor Works Family Centres Maintenance
22/08/25 322.84 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/01/22 322.77 YOUTH OPTIONS Payment to Private Contractors Early Years Pupil Premium
14/04/21 322.72 WIGHT HEATING LTD Minor Works Family Centres Maintenance
13/11/24 322.70 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/09/21 322.61 LOGANAIR Public Transport Fares Children in Care Team
12/01/22 322.60 WROXALL PRIMARY SCHOOL Eligible Supplies and Services - Capital Schools Reorganisation
20/12/22 322.58 ASDA GROCERIES ONLINE Catering Purchases Beaulieu House
17/12/25 322.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/12/21 322.56 ISLAND VIEW HOLIDAYS Transport of Clients Support for Looked After Children
26/07/24 322.50 NEWPORT & CARISBROOKE PCC Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
31/12/24 322.50 NEWPORT & CARISBROOKE PCC Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
10/01/25 322.50 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/05/24 322.50 NEWPORT & CARISBROOKE PCC Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
14/03/25 322.50 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/24 322.50 NEWPORT & CARISBROOKE PCC Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
30/07/25 322.50 PORTSMOUTH CITY COUNCIL Licences LSCB (Local Safeguarding Childrens Boar…
25/10/23 322.50 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/11/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Queensgate Primary, East Cowes
07/07/21 322.45 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19