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 70,561 to 70,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 305.80 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
10/05/24 305.76 GREENMOUNT COMMUNITY PRE-SCHOOL Support Children S17 Child Protection
27/12/23 305.66 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
05/01/22 305.58 CORAM VOICE Professional Services Support for LAC CWD
09/02/26 305.58 WWW.NINEFIT Unallocated PCard Expenses The Lionheart School
30/11/24 305.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/26 305.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/23 305.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/01/25 305.50 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/02/24 305.50 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
12/06/24 305.45 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
10/08/22 305.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/11/24 305.31 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Professional Services S17 Child Protect Support & Protection 1
02/10/24 305.27 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/12/23 305.25 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
24/07/24 305.14 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/11/22 305.10 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/06/25 305.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 305.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
11/04/25 305.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/08/25 305.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
05/11/25 305.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
04/02/22 305.00 NDNA Training Workforce Development - Early Years
16/12/22 305.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
05/07/24 305.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 305.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
15/04/25 305.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
16/07/25 304.98 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
18/02/26 304.96 WWW.ERS-ONLINE.CO.UK Office Equipment The Lionheart School
07/02/24 304.92 MOUNTJOY LTD Minor Works Family Centres Maintenance