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 160,621 to 160,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/11/23 22.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
18/10/23 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
25/09/23 22.50 ASDA STORES 4786 Client Expenses Education and Inclusion Service
27/10/23 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
22/09/23 22.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
11/05/22 22.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
22/07/22 22.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/21 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
04/01/22 22.50 PREMIER INN Travel Expenses Children in Care Team
04/01/22 22.50 PREMIER INN Travel Expenses Reviewing Officer
26/01/22 22.50 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
13/10/21 22.50 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/12/21 22.50 ASDA STORES 4786 Client Expenses Island Learning Centre
28/02/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/23 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/05/23 22.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/07/25 22.50 TESCO STORES 5567 Training ASC WFD
22/09/23 22.49 AMZNMKTPLACE General Materials Education and Inclusion Service
31/08/22 22.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
06/09/22 22.49 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
06/02/26 22.49 AMAZON N811F30Z5 Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
18/11/22 22.49 AMZNMKTPLACE General Educational Materials Island Learning Centre
17/12/24 22.48 AMAZON LV2EG74V5 General Materials Beaulieu House
23/09/21 22.48 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
10/05/25 22.48 AMAZON CD27X9T05 General Educational Materials Pupil Premium Managed Centrally
14/05/24 22.48 AMAZON 204-7897163-81 Payments to/Aid Provided to Clients Leaving Care Costs