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 106,711 to 106,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/09/24 162.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Ex Studio School Grange Rd East Cowes
31/08/24 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/21 161.99 ARGOS LTD Support Children Children in Care Team
11/11/22 161.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/06/25 161.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/04/24 161.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/10/22 161.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 161.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/01/26 161.91 TESCO GROCERY Catering Purchases Beaulieu House
30/09/23 161.90 AFFILIATED AUTO RENTAL Travel Expenses Childrens Assess & Safeguarding Team
19/03/25 161.86 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
14/01/26 161.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/12/22 161.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/03/25 161.83 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
05/01/24 161.83 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/03/25 161.82 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
09/08/23 161.82 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
02/03/22 161.76 PREMIER INN Travel Expenses Children in Care Team
23/11/21 161.75 THE BARGEMANS REST Employee Subsistence Expenses Childrens Assess & Safeguarding Team
15/11/23 161.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/03/22 161.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 161.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
07/12/22 161.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 161.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
04/04/24 161.70 RS TYRES Vehicle Maintenance Costs St George's Special School
06/03/23 161.68 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
24/12/21 161.67 SCALLYWAGS FUN CLUB Grants to External Bodies Short Breaks
26/07/24 161.67 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/03/24 161.67 DUNELM SOFT FURNISHINGS Furniture and Fittings DfE Family Hubs/Start For Life Programme
05/04/24 161.65 TESCO STORES 5567 Catering Purchases Beaulieu House