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 14,851 to 14,880 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/10/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/09/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/07/23 304.01 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
11/08/23 304.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/23 304.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/23 304.00 HAMPSHIRE COUNTY COUNCIL Computer Maintenance Island Learning Centre
12/04/23 304.00 OSEL ENTERPRISES LTD Support Children S17 Disabled Children
04/10/23 304.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
07/07/23 303.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/09/23 303.30 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
20/09/23 303.30 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
10/01/24 303.11 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16
14/07/23 303.00 WESTRIDGE LTD Support Children Support for Looked After Children
25/08/23 303.00 WESTRIDGE LTD Minor Works Beaulieu House
27/10/23 303.00 WESTRIDGE LTD Minor Works Beaulieu House
01/03/24 303.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
17/11/23 303.00 WESTRIDGE LTD Minor Works Beaulieu House
01/02/24 303.00 ARGOS LTD General Materials Resilience Around the Family Team
29/02/24 302.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/03/24 302.55 AMAZON 204-7535937-13 Purchase of Books Pupil Premium Managed Centrally
05/04/23 302.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/03/24 302.36 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
18/10/23 302.23 REDACTED PERSONAL DATA Support Children In-house Fostering
10/05/23 302.16 WIGHT HEATING LTD Minor Works Family Centres Maintenance
25/10/23 302.08 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
11/09/23 301.20 SP THEDYSLEXIASHOP General Educational Materials Island Learning Centre
01/12/23 301.20 SEASHELLS PRE-SCHOOL Operational Equipment Early Years Special Educational Needs F…