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 109,441 to 109,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/10/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/12/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/12/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/12/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/12/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/05/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/05/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/06/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/06/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/06/24 156.19 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/08/25 156.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/24 156.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
20/10/21 156.13 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 156.13 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/08/25 156.10 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
27/09/23 156.10 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/03/25 156.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/02/22 156.09 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
17/12/25 156.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
15/11/25 156.02 AMZNMKTPLACE 4M7MP3LA5 General Materials Beaulieu House
13/12/23 156.02 AMZNMKTPLACE Unallocated PCard Expenses Beaulieu House
17/11/23 156.00 RYDE SUPERBOWL Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/07/22 156.00 ROYAL MAIL ONLINE SHOP Postage SEND Independent Advice & Support
19/08/22 156.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium