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 22,981 to 23,010 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/03/22 92.50 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
18/06/21 92.50 CITY AND GUILDS Licences Adult Community Learning
23/02/22 92.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/21 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/22 92.22 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
22/10/21 92.18 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/02/22 92.07 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
19/11/21 92.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Schools Asset Management
03/11/21 92.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/02/22 92.00 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Hospital Education
29/03/22 91.95 ARGOS LTD Furniture and Fittings S17 Child Protection
25/08/21 91.95 ARGOS LTD Support Children S17 Child Protection
14/05/21 91.87 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
31/07/21 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
14/01/22 91.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/03/22 91.67 IAA T/A AMAZON WLD Client Expenses Island Learning Centre
14/03/22 91.67 IAA T/A AMAZON WLD Client Expenses Island Learning Centre
10/11/21 91.40 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
04/02/22 91.38 A & M APPLIANCE CARE Minor Works Beaulieu House
21/07/21 91.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/12/21 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/21 91.35 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
06/10/21 91.28 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
12/11/21 91.23 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
03/12/21 91.16 MOUNTJOY LTD Minor Works Beaulieu House
03/11/21 91.10 BISCOES SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
05/10/21 91.07 ENTERPRISE RENT-A-CAR Vehicle Hire External Support for Looked After Children
26/07/21 91.07 AMZNMKTPLACE Purchase of Books Resilience Around the Family Team
26/11/21 91.07 MOUNTJOY LTD Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)