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 16,891 to 16,920 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 248.55 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
23/08/23 248.53 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
16/06/23 248.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/02/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/03/24 248.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/02/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/03/24 248.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/03/24 248.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/03/24 248.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/03/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/03/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/03/24 248.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/23 248.05 WWW.SCREWFIX.COM General Materials Beaulieu House
07/06/23 247.80 LANESEND PRIMARY Support Children S17 Disabled Children
21/07/23 247.80 LANESEND PRIMARY Support Children S17 Disabled Children
08/03/24 247.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 247.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 247.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/07/23 247.61 WWW.JOHNLEWIS.COM Support Children Support for Looked After Children
19/01/24 247.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
16/06/23 247.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 247.45 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/05/23 247.45 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team