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 124,201 to 124,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/02/22 103.50 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
31/08/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/11/23 103.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/23 103.47 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 103.47 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/08/24 103.45 AMAZON I59389VK5 Unallocated PCard Expenses Beaulieu House
29/06/22 103.40 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
23/12/25 103.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/09/21 103.36 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.36 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 CLOVER FARM CHILDCARE Payment to Private Contractors Early Years Pupil Premium
30/07/21 103.35 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
19/01/22 103.35 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
03/12/21 103.35 GREENMOUNT COMMUNITY PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
24/09/21 103.35 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
24/09/21 103.35 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/01/22 103.35 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
06/08/21 103.34 NPOWER DIRECT LTD Electricity Ex Studio School Grange Rd East Cowes
19/01/22 103.34 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium