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 98,821 to 98,850 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 196.70 REDACTED PERSONAL DATA Support Children In-house Fostering
10/07/24 196.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/06/22 196.65 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
17/04/24 196.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/03/24 196.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/09/21 196.63 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
04/02/26 196.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/03/25 196.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/04/23 196.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/01/26 196.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/21 196.56 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/04/22 196.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/07/23 196.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
02/08/23 196.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/08/23 196.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
07/12/22 196.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 196.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/05/24 196.52 TESCO STORES 5567 Catering Purchases Beaulieu House
09/06/23 196.52 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
13/12/23 196.50 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protection
03/09/24 196.50 AMAZON WT79Y0W15 General Materials DfE Family Hubs/Start For Life Programme
06/12/23 196.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
20/07/22 196.36 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
16/04/25 196.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/01/24 196.30 FRENCH FRANKS FOOD CO Medical Fees and Staff Welfare Island Learning Centre
16/02/22 196.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/10/22 196.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/21 196.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/24 196.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/23 196.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team