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 77,311 to 77,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 282.40 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
11/05/22 282.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/07/23 282.40 CHOICE CARPET AND FURNISHINGS Support Children S17 Child Protection
23/02/22 282.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
01/06/22 282.39 CORONA ENERGY Electricity SEND Independent Advice & Support
05/12/23 282.32 BKG HOTEL AT BOOKING.COM Transport of Clients Support for Looked After Children
05/12/25 282.30 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
13/08/25 282.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/06/23 282.28 ONE UTILITY BILL LTD. Support Children Leaving Care Costs
17/02/23 282.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 282.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/01/22 282.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/11/21 282.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/21 282.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/21 282.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/09/23 282.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/07/23 282.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 282.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/04/24 282.15 TRAINLINE Transport of Clients Support for Looked After Children CIC
30/01/26 282.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
02/06/21 282.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
29/01/26 282.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
26/01/24 282.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
03/04/25 281.98 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 281.96 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
28/04/24 281.94 AMAZON 204-0953681-16 Unallocated PCard Expenses Service Management (C&F)
13/04/23 281.91 TESCO STORES 5567 Catering Purchases Beaulieu House
23/01/26 281.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 281.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/02/26 281.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs