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 67,021 to 67,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 319.55 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
19/04/23 319.54 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/02/24 319.50 MISS CHARLENE A WILSON Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 319.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/10/22 319.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
23/08/23 319.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
03/12/21 319.48 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/09/25 319.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/08/24 319.40 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/03/24 319.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/03/24 319.25 ASPIRE SOCIAL WORK SERVICES LTD Charges from Independent Providers Support for Looked After Children
20/12/23 319.23 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
02/03/22 319.20 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
16/04/21 319.20 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
24/09/21 319.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
24/09/21 319.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
15/10/21 319.20 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
06/03/24 319.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/03/24 319.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/04/25 319.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/02/26 319.13 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
06/11/25 319.08 AMAZON DY7Z00GA5 Payments to/Aid Provided to Clients Next Steps Costs
23/02/22 319.08 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/08/22 319.00 CURRYS NEWPORT General Materials Beaulieu House
16/08/22 319.00 CURRYS NEWPORT General Materials Beaulieu House
17/10/25 319.00 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
17/07/24 319.00 WWW.ARGOS.CO.UK Support Children Children in Care Team
10/11/23 319.00 LAKE TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/08/25 319.00 AIRQUEE LTD General Materials Beaulieu Respite Friends
18/08/25 319.00 AIRQUEE LTD General Materials Beaulieu Respite Friends