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 4,321 to 4,350 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 1,267.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
18/02/22 1,266.67 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
05/11/21 1,266.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/05/21 1,266.00 ISLAND RIDING CENTRE LTD Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
19/11/21 1,264.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
24/12/21 1,262.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/12/21 1,262.50 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
10/01/22 1,260.77 SPECTRUMBREAKS General Educational Materials Education Direct Payments
08/09/21 1,260.73 MEDINA HOUSE SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
25/02/22 1,260.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
11/03/22 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/21 1,260.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/07/21 1,260.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/07/21 1,260.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
11/06/21 1,260.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 1,260.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 1,260.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 1,260.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
15/10/21 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
09/07/21 1,260.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/21 1,260.00 DR RABHYA DEWSHI, CHARTERED CLINICAL PS… Professional Services Court Work & Consultancy Services