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 80,251 to 80,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/06/21 259.05 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/04/22 259.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
28/09/22 259.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
14/10/21 259.00 PARKDEAN RESORTS Client Expenses Support for LAC CWD
29/09/23 259.00 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
16/02/24 259.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/02/26 258.95 ARGOS Unallocated PCard Expenses The Lionheart School
24/02/23 258.88 TALKING LIFE Training Adult Social Care - Workforce Developme…
23/07/21 258.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School
10/06/22 258.75 CPI EUROPE Training Island Learning Centre
29/05/24 258.75 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
30/06/24 258.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/03/24 258.75 NEW COLLEGE WORCESTER Charges from Independent Providers Pupil Premium Allocated to Schools
08/12/23 258.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/03/24 258.75 ISLAND CHOICES Charges from Independent Providers Pupil Premium Allocated to Schools
09/02/24 258.72 GREENMOUNT COMMUNITY PRE-SCHOOL Support Children S17 Child Protection
16/04/25 258.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/01/23 258.68 SSE Electricity Ex Studio School Grange Rd East Cowes
03/08/22 258.65 TESCO STORES 5567 Catering Purchases Beaulieu House
20/09/22 258.60 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
10/02/26 258.58 CLR DYNO ROD PLUMBING Unallocated PCard Expenses The Lionheart School
27/12/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/12/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/08/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/12/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/08/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/11/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 258.53 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs