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 20,761 to 20,790 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/05/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/01/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/04/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/04/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/04/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 214.57 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
30/08/24 214.50 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
28/03/25 214.50 CARE CONNECT IOW CIC Charges from Independent Providers EOTAS / EOTIC
25/10/24 214.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/12/24 214.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
05/04/24 213.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
12/10/24 213.54 TESCO STORES 5567 Catering Purchases Beaulieu House
13/09/24 213.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/01/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/01/25 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/07/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/12/24 213.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs