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 4,951 to 4,980 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 926.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
16/02/22 926.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
04/01/22 925.68 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
25/02/22 925.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
10/11/21 925.00 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
28/07/21 925.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/02/22 923.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
02/03/22 922.25 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/03/22 920.00 ISLAND RIDING CENTRE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 918.46 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/21 918.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
15/12/21 918.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
07/07/21 917.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/10/21 916.52 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 916.52 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
22/12/21 916.52 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 916.52 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
26/11/21 915.57 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/02/22 915.00 CHILLERTON & ROOKLEY CP SCHOOL Top up funding Mainstream Statement top up funding
04/02/22 915.00 BRADING PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
23/07/21 914.82 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
12/01/22 914.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/03/22 914.29 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/05/21 913.64 N-VIRO Cleaning Contracts Specialist Service Business Admin
19/05/21 913.64 N-VIRO Cleaning Contracts Specialist Service Business Admin
14/07/21 913.64 N-VIRO Cleaning Contracts Specialist Service Business Admin
11/06/21 913.64 N-VIRO Cleaning Contracts Specialist Service Business Admin
16/02/22 912.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/10/21 911.52 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
14/07/21 911.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends