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 66,781 to 66,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/04/23 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/03/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/02/22 320.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/02/22 320.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/03/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/02/22 320.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/21 320.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/10/22 320.85 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/03/22 320.78 WIGHT FIRE CO LTD Payment to Contractors - Capital Administration and Inspection Schemes
17/06/24 320.73 AMAZON 204-1408294-62 Computer Purchase & Rental Island Learning Centre
18/06/24 320.73 AMAZON 204-8037572-69 Computer Purchase & Rental Island Learning Centre
25/03/22 320.71 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
07/05/24 320.67 SCREWFIX DIRECT Delegated Minor Maintenance Island Learning Centre
06/08/25 320.64 TESCO STORES 5567 Catering Purchases Beaulieu House
05/12/25 320.64 SOVEREIGN NETWORK GROUP Payments to/Aid Provided to Clients Next Steps Costs
24/11/21 320.62 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/05/21 320.58 W HURST & SON (IW) LTD Sundry Office Expenses Leaving Care Costs
27/06/25 320.50 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
08/10/25 320.48 WIGHT FIRE CO LTD Payment to Contractors - Capital Primary Capital Schemes
06/10/21 320.20 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Administration and Inspection Schemes
06/06/25 320.11 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
11/02/26 320.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/02/26 320.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/01/26 320.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/24 320.04 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
08/08/25 320.00 BINSTEAD PRIMARY SCHOOL ICT Hardware & Software - Capital Binstead Primary Devolved Capital
03/04/24 320.00 BETTER FAMILIES Professional Services Childrens Assess & Safeguarding Team
30/10/24 320.00 REDACTED PERSONAL DATA Charges from Independent Providers Holiday Activities & Food Programme
26/07/24 320.00 NEW ERA ELITE COACHING & CONSULTANCY Bought in Prof Services - Curriculum (S… Island Learning Centre