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 24,601 to 24,630 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 143.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/09/24 143.13 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST2
30/06/24 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/25 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/24 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/05/24 143.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/24 143.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/25 143.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
22/01/25 143.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
04/11/24 143.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS3
06/11/24 143.00 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
25/10/24 142.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/09/24 142.80 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 142.80 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
31/12/24 142.80 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
01/09/24 142.80 GAYLE TREVALLION Payment to Private Contractors Early Years Pupil Premium
07/08/24 142.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/09/24 142.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/12/24 142.80 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 142.80 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
31/10/24 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
05/04/24 142.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/10/24 142.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 142.50 SP SALONWEAR-DIRECT Unallocated PCard Expenses Island Learning Centre
19/04/24 142.50 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
07/06/24 142.47 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Yarmouth Primary School site
30/06/24 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/02/25 142.20 AMAZON R096D56I4 Purchase of Books Pupil Premium Managed Centrally
31/12/24 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 142.12 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years