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 3,931 to 3,960 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 1,534.19 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
25/02/22 1,532.32 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
27/10/21 1,532.32 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
25/03/22 1,532.32 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
29/09/21 1,532.32 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
05/01/22 1,532.32 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
16/07/21 1,532.32 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
26/05/21 1,532.32 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
11/08/21 1,530.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
06/08/21 1,530.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
24/09/21 1,528.90 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
14/05/21 1,528.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Non-Delegated Building Maintenance
09/04/21 1,527.84 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
13/10/21 1,527.60 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
25/02/22 1,527.54 BRADING PRIMARY SCHOOL Taxis - Contract Hire Home to School SEN Transport (LA)
21/05/21 1,524.00 NATIONAL PROBATION SERVICE Payment to Private Contractors MOJ Remand Grant
13/08/21 1,523.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/07/21 1,522.69 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
20/10/21 1,521.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,521.00 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,521.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
15/09/21 1,520.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
16/06/21 1,520.00 MINIBUS-PLUS.COM/TOP TAXI Taxis - Contract Hire Home to School Mainstream Transport
15/10/21 1,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
16/06/21 1,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
23/06/21 1,520.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
16/06/21 1,520.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 1,520.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
09/02/22 1,520.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/21 1,520.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)