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 70,891 to 70,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 301.72 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/07/22 301.72 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/12/24 301.71 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/11/21 301.68 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/07/22 301.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/06/24 301.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/25 301.31 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
23/03/22 301.30 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/02/25 301.26 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
01/12/23 301.20 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…
11/09/23 301.20 SP THEDYSLEXIASHOP General Educational Materials Island Learning Centre
17/01/25 301.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/10/24 301.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/03/22 301.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/04/22 301.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/05/25 301.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
25/03/22 301.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/09/24 300.99 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
31/08/22 300.98 REDACTED PERSONAL DATA Travel Expenses Support for LAC CWD
10/09/25 300.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/10/25 300.83 TRAINLINE Public Transport Fares Youth Justice Service
17/04/24 300.70 WILLOW TREE SUPPORT SERVICES LTD Crisis Support for Carers Unaccompanied Asylum Seeker Children
25/02/23 300.68 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
17/01/25 300.64 MATRIX SCM LTD Agency staff Safeguarding Support
05/03/25 300.63 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
25/09/24 300.63 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
07/08/24 300.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
14/07/23 300.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/22 300.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/26 300.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team