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 68,941 to 68,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 313.85 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/07/21 313.79 MOUNTJOY LTD Minor Works Island Learning Centre
03/03/25 313.79 AMZNMKTPLACE R22RT8TF4 Office Equipment The Lionheart School
05/08/22 313.75 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 313.74 NEIL CORNEY Client Expenses Home To School Transprt SEN Primary
16/12/22 313.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/05/22 313.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/04/21 313.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/01/26 313.62 AMAZON Z75RG2MY4 General Educational Materials The Lionheart School
31/08/22 313.61 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
05/07/23 313.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/12/25 313.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/25 313.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
08/06/22 313.50 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/02/26 313.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
16/07/25 313.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/05/24 313.46 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/12/23 313.41 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
05/04/23 313.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 313.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/04/24 313.28 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
13/03/24 313.28 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
21/06/23 313.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/12/23 313.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/11/24 313.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
13/08/21 313.15 REDACTED PERSONAL DATA Support Children In-house Fostering
05/11/24 313.00 DUNELM SOFTFURNISHINGS General Materials Beaulieu House
11/02/26 313.00 LIFELINE ALARM SYSTEMS LTD Minor Works Learning & Development Running Costs
23/01/26 312.92 REDACTED PERSONAL DATA Support Children Next Steps Costs
09/01/26 312.92 REDACTED PERSONAL DATA Support Children Next Steps Costs