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 183,031 to 183,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/04/23 -240.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs S.A.C.R.E
05/08/22 -240.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/11/22 -240.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/08/22 -241.56 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
21/01/22 -241.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/05/22 -241.72 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/02/25 -241.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/05/24 -242.33 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
22/08/22 -243.40 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
08/11/24 -243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/02/25 -243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/06/24 -243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/09/24 -243.54 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/10/24 -244.60 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
19/01/22 -244.72 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
18/06/21 -245.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
27/06/25 -245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
17/10/24 -245.83 BRIGHSTONE LANDSCAPING LTD Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/09/23 -246.00 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
07/02/23 -247.00 HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 -247.00 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/03/23 -247.21 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
23/02/22 -247.38 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
07/02/25 -247.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/08/21 -247.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/08/23 -248.55 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
14/06/23 -248.64 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
17/05/23 -248.97 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
16/07/21 -248.98 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/11/21 -248.99 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre