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 22,561 to 22,590 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 176.80 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
24/01/25 176.79 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
22/05/24 176.66 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/02/25 176.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/24 176.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
19/07/24 176.38 BUSINESS STREAM LTD Water and Sewerage Ex Studio School Grange Rd East Cowes
25/06/24 176.30 TRAINLINE Travel Expenses Youth Justice Service
25/09/24 176.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/10/24 176.21 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
26/04/24 176.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
26/04/24 176.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
28/02/25 176.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/11/24 176.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
22/11/24 176.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
30/06/24 175.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/10/24 175.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/01/25 175.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/04/24 175.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/04/24 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/24 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
05/04/24 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/11/24 175.50 GELDARDS LLP Legal Fees - Other Parties School Land Transfers
27/09/24 175.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/12/24 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/24 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/09/24 175.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/04/24 175.44 OT GROUP LTD Stationery Learning & Development Running Costs
13/09/24 175.44 OT GROUP LTD Stationery Learning & Development Running Costs
13/09/24 175.44 OT GROUP LTD Stationery Learning & Development Running Costs
31/03/25 175.44 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds