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 71,131 to 71,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/23 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/07/23 300.00 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
05/07/23 300.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
26/07/23 300.00 COWES SAILABILITY Support Children Childrens Rights & Participation
05/07/23 300.00 CHILDRENS ACT ENTERPRISES LTD Professional Subscriptions Beaulieu House
04/11/21 300.00 PAYPAL MDTRANSPORT Transport of Clients Support for Looked After Children
31/05/23 300.00 SUMUP BABY BOX ISLE Payments to/Aid Provided to Clients Leaving Care Costs
07/06/23 300.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
09/06/23 300.00 CHILDRENS ACT ENTERPRISES LTD Professional Subscriptions Beaulieu House
04/02/22 300.00 HUNNYHILL PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
24/05/23 300.00 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
04/02/22 300.00 KNL CHILDCARE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 300.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/05/23 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
31/05/23 300.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Family Support activity base: 76 Greenl…
23/03/22 300.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
18/03/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/03/22 300.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/04/23 300.00 SOUTHERN HEALTH NHS FT Support Children Support for Looked After Children
29/04/22 300.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
26/04/23 300.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
19/04/23 300.00 CHILDRENS ACT ENTERPRISES LTD Professional Subscriptions Beaulieu House
14/04/22 300.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
17/03/23 300.00 WANDLE LEARNING PARTNERSHIP Licences Island Learning Centre