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 111,481 to 111,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/07/23 149.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/08/22 149.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/07/21 149.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/10/21 149.75 REDACTED PERSONAL DATA Support Children In-house Fostering
27/10/23 149.70 TAXI4U Taxis - Contract Hire Home To School Transprt SEN Secondary
09/12/22 149.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 149.69 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/05/24 149.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/05/23 149.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/10/22 149.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/01/23 149.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/03/23 149.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
02/12/22 149.60 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
29/05/24 149.55 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
09/10/24 149.55 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
12/06/24 149.55 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
09/11/24 149.53 TESCO STORES 5567 Catering Purchases Beaulieu House
14/10/22 149.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/09/21 149.52 MOUNTJOY LTD Minor Works Learning & Development Running Costs
21/04/23 149.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
16/06/21 149.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ex Studio School Grange Rd East Cowes
23/08/24 149.46 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
06/10/21 149.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/05/21 149.44 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
09/12/21 149.44 B&M 107 - ISLE OF WIGHT Client Expenses Beaulieu House
31/07/21 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/02/24 149.40 A FULLER Client Expenses Home To School Transport SEN Post 16
05/01/24 149.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/11/23 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team