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 183,121 to 183,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 -266.36 CORONA ENERGY Gas Barton Primary Sshool Disposal
29/05/25 -266.50 TRAINLINE Transport of Clients Support for Looked After Children CIC
09/07/25 -267.00 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/25 -268.12 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
07/02/25 -268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 -268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 -269.00 AMAZON 204-1960731-59 General Materials Beaulieu House
22/11/23 -270.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 -270.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
21/05/21 -270.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/05/21 -270.00 YMCA DAY NURSERY Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/04/24 -270.17 BKG HOTEL AT BOOKING.COM Support Children Community Equipment Service - Childrens
23/01/26 -270.27 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/09/22 -270.86 CORONA ENERGY Electricity SEND Independent Advice & Support
31/03/23 -270.90 PRE SCHOOL @ ST HELENS Payment to Private Contractors 3 & 4 yr old funding
24/02/26 -271.65 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
01/03/24 -272.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/04/22 -272.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
29/04/22 -272.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
20/05/22 -273.14 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/05/22 -273.14 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/01/22 -273.98 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/04/22 -274.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
04/04/25 -275.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/07/23 -275.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/03/23 -275.31 CORONA ENERGY Gas Barton Primary Sshool Disposal
24/05/22 -275.99 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 -276.13 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
11/05/23 -277.40 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
17/05/23 -277.40 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes