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 23,731 to 23,760 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/11/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/07/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/08/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 160.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 160.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 160.58 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/09/24 160.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/09/24 160.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Assess & Safeguarding Team
28/02/25 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/24 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
25/09/24 160.09 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/06/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 160.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
31/07/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 160.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/08/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/04/24 160.00 WWW.PAMTRAD.CO.UK General Educational Materials Specialist Teacher Advisors
09/08/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/11/24 160.00 ZETTLE_ 5 STAR PEST CO Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
02/08/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/08/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…