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 183,091 to 183,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 -255.31 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
03/11/23 -256.59 REDACTED PERSONAL DATA Support Children Supported Accommodation
07/02/25 -256.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/06/23 -257.05 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
02/06/23 -257.11 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
04/10/23 -257.34 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
13/09/23 -257.42 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
12/07/23 -257.48 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children
14/06/23 -257.53 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
09/10/24 -258.00 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
26/04/24 -258.21 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
23/08/23 -258.43 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
17/05/23 -258.46 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
11/05/23 -258.46 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
15/11/23 -258.46 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
14/11/23 -258.46 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
24/03/23 -258.68 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
26/09/23 -260.00 DARES LTD Minor Works Beaulieu House
09/08/24 -260.88 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 -260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 -260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/12/24 -260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/06/24 -260.90 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/02/25 -264.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/05/22 -264.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/02/26 -265.18 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/01/26 -265.20 TRAINLINE Transport of Clients Support for Children We Care For Childr…
04/09/24 -265.20 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/12/22 -265.69 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
27/02/26 -265.74 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering