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 74,491 to 74,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 287.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 287.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 287.39 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 287.36 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
01/04/21 287.36 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
01/04/21 287.36 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
21/04/23 287.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/04/24 287.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/06/24 287.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/08/24 287.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/12/23 287.28 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/01/22 287.25 MOUNTJOY LTD Minor Works Island Learning Centre
20/09/23 287.12 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/05/22 287.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/01/22 287.10 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
20/02/26 287.04 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
06/10/23 287.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
12/02/24 286.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
04/06/25 286.91 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/07/21 286.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
03/11/21 286.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
13/10/21 286.90 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
08/03/23 286.89 SUNFIELD CHILDRENS HOME LTD Support Children Support for LAC CWD
13/07/22 286.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/07/25 286.80 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
27/01/25 286.80 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/05/25 286.79 PASS PORTABLE APPLIAN Unallocated PCard Expenses The Lionheart School
24/01/24 286.75 CARE CONNECT IOW CIC Support Children S17 Disabled Children
30/06/23 286.74 S E L WRIGHT CONSULTING Professional Services S17 Child Protection
13/10/21 286.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House