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 69,121 to 69,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 311.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/01/25 311.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/25 311.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
14/01/26 311.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
21/03/25 311.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
17/03/23 311.00 NDNA NATIONAL DAY NURSERY Training Workforce Development - Early Years
11/02/26 311.00 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
14/08/24 310.98 PREMIER INN Unallocated PCard Expenses Support for Looked After Children CAST4
03/07/24 310.98 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/24 310.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/22 310.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/10/25 310.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/03/24 310.80 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
03/11/21 310.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/10/23 310.62 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/03/25 310.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/11/24 310.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 310.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/01/25 310.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/24 310.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/06/22 310.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
10/11/22 310.50 WESTMINSTER INSIGHT Training Adult Social Care - Workforce Developme…
17/12/25 310.50 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
30/11/22 310.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/03/23 310.48 WWW.TTS-GROUPS.CO.UK General Educational Materials Workforce Development - Early Years
26/10/22 310.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 310.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/01/26 310.42 DH PRICE MOTORS Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
23/05/25 310.40 TESCO STORES 5567 Catering Purchases Beaulieu House
26/01/24 310.40 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children