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 20,341 to 20,370 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/05/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/04/23 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/05/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/05/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
28/04/23 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/04/23 170.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/04/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/04/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/04/23 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
29/11/23 170.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
19/04/23 170.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 170.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/23 169.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
06/03/24 169.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/05/23 169.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/07/23 169.90 AMZNMKTPLACE AMAZON.CO General Educational Materials Island Learning Centre
05/04/23 169.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/23 169.79 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/03/24 169.77 AMAZON 204-9657017-93 Client Expenses Island Learning Centre
13/10/23 169.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/06/23 169.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/08/23 169.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/07/23 169.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/23 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
13/09/23 169.62 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
07/02/24 169.60 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/10/23 169.54 REDACTED PERSONAL DATA Support Children In-house Fostering
19/03/24 169.50 AMAZON 205-2852381-59 General Educational Materials Pupil Premium Managed Centrally