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 16,651 to 16,680 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/04/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/09/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/05/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/03/24 259.40 MATRIX SCM LTD Agency staff Safeguarding Support
31/07/23 259.20 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
02/02/24 259.20 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
28/02/24 259.16 HAYLANDS PRIMARY SCHOOL [EE] Operational Equipment Non-Delegated Building Maintenance
16/02/24 259.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/09/23 259.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
22/03/24 258.75 NEW COLLEGE WORCESTER Charges from Independent Providers Pupil Premium Allocated to Schools
22/03/24 258.75 ISLAND CHOICES Charges from Independent Providers Pupil Premium Allocated to Schools
08/12/23 258.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/02/24 258.72 GREENMOUNT COMMUNITY PRE-SCHOOL Support Children S17 Child Protection
11/05/23 258.46 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
17/05/23 258.46 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
14/11/23 258.46 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
29/11/23 258.44 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
17/05/23 258.43 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
25/08/23 258.32 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
22/03/24 258.29 PAYPAL ARGOSDIRECT Furniture and Fittings Island Learning Centre
05/04/23 258.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 258.28 LEE HELYER Client Expenses Home To School Transprt SEN Secondary
20/03/24 258.21 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
29/09/23 257.76 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
14/07/23 257.42 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
13/09/23 257.34 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes