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 21,871 to 21,900 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
05/10/22 134.29 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
22/06/22 134.25 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
06/01/23 134.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/09/22 134.16 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/09/22 134.11 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
21/07/22 134.10 TRAINLINE Transport of Clients Support for Looked After Children
30/06/22 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/09/22 134.07 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Support for Looked After Children
03/02/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/02/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/02/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/02/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/03/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/01/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/01/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/03/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/03/23 134.06 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/10/22 134.05 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
30/12/22 134.02 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
02/09/22 134.00 PARKDEAN RESORTS Staff Hotel & Accommodation Costs Reviewing Officer
01/04/22 134.00 BRITTANY FERRIE0407224 Transport of Clients Support for Looked After Children
17/06/22 133.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
26/08/22 133.90 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
22/06/22 133.73 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
22/06/22 133.72 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
16/11/22 133.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/06/22 133.69 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
26/08/22 133.69 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes