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 91,861 to 91,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/10/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 214.72 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
01/08/25 214.72 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
17/04/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
16/07/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
24/10/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
18/06/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
21/05/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
03/10/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
30/06/22 214.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
09/04/25 214.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/10/21 214.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/12/21 214.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/10/22 214.58 WEST COWES TIMBER CO General Materials Beaulieu House
06/09/24 214.57 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School