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 116,131 to 116,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 124.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/23 124.74 MOUNTJOY LTD Minor Works Island Learning Centre
10/11/21 124.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/07/23 124.72 AFFILIATED AUTO RENTAL Vehicle Hire External Childrens Assess & Safeguarding Team
20/12/23 124.72 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
28/02/25 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Support
31/08/21 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/07/24 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/25 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/07/23 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
16/12/22 124.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/03/24 124.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 124.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
11/11/22 124.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/10/23 124.62 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
02/10/24 124.61 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/06/21 124.61 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/21 124.61 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/04/24 124.61 HAMPSHIRE CONSTABULARY Professional Services Court Work & Consultancy Services
28/10/22 124.61 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/08/22 124.61 AMZNMKTPLACE General Materials Beaulieu House
14/10/22 124.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/06/23 124.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 124.56 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
04/06/21 124.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/08/25 124.53 ENTERPRISE RENT-A-CAR Transport of Clients Leaving Care Team
04/04/25 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
14/04/21 124.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/10/24 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
29/05/24 124.52 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks