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 19,741 to 19,770 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 190.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/23 190.00 KNL CHILDCARE LTD Support Children S17 Child Protection
19/01/24 190.00 JACOBS Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
25/10/23 190.00 KNL CHILDCARE LTD Support Children S17 Child Protection
15/03/24 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
08/03/24 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
14/02/24 190.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
28/02/24 190.00 SOUTHERN VECTIS Transport of Clients Island Learning Centre
19/01/24 190.00 KNL CHILDCARE LTD Support Children S17 Child Protection
31/07/23 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/24 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
16/08/23 189.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/02/24 189.77 ARJO UK LTD Minor Works Beaulieu House
06/04/23 189.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
18/08/23 189.67 TESCO STORES 5567 Catering Purchases Beaulieu House
26/04/23 189.53 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/06/23 189.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/23 189.30 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
05/04/23 189.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/23 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
22/03/24 189.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
31/08/23 189.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/08/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/01/24 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/12/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/01/24 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/12/23 188.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs