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 8,851 to 8,880 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 618.77 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/09/24 618.61 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/07/24 618.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/02/25 618.45 THE KEY SUPPORT SERVICES LTD Maintenance of Office Equipment The Lionheart School
31/05/24 618.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
25/10/24 617.72 MATRIX SCM LTD Agency staff Safeguarding Support
16/08/24 617.50 E-TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
16/08/24 617.50 E-TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
10/07/24 616.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
27/11/24 616.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/24 616.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
05/07/24 615.67 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
18/12/24 615.50 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
29/05/24 615.45 TOP MOPS LIMITED Cleaning Contracts Post-16 Pupil Premium plus pilot grant