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 15,901 to 15,930 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 249.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/06/22 249.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/12/22 248.97 SSE Electricity Ex Studio School Grange Rd East Cowes
06/12/22 248.90 SENSORY DIRECT General Educational Materials Direct Paymnts/Managed Educational Pack…
28/02/23 248.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 248.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
08/02/23 248.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 248.64 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
24/06/22 248.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/12/22 248.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
17/02/23 248.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/09/22 248.45 REDACTED PERSONAL DATA Support Children In-house Fostering
05/10/22 248.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/07/22 248.02 GARY TAYLOR ASSOCIATES LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
09/12/22 247.92 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/02/23 247.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/12/22 247.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/12/22 247.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/11/22 247.21 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
23/12/22 247.20 FRENCH FRANKS FOOD CO Catering Purchases Learning & Development Running Costs
24/02/23 247.06 DH PRICE MOTORS Taxis - Contract Hire Island Learning Centre
26/01/23 247.00 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
03/02/23 247.00 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 246.93 MOUNTJOY LTD Minor Works Beaulieu House
13/11/22 246.68 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
24/03/23 246.60 TRAINLINE Transport of Clients Support for Looked After Children
31/03/23 246.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/12/22 246.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/01/23 246.50 TRAINLINE Transport of Clients Support for LAC CWD
29/03/23 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools