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 5,341 to 5,370 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 792.28 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
15/12/21 792.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
30/06/21 792.00 SOUTH WIGHT AREA YOUTH PARTNERSHIP Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
09/07/21 792.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 791.84 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
16/07/21 791.84 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
16/02/22 791.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
18/06/21 791.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/21 791.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
07/05/21 790.25 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
23/02/22 790.21 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/03/22 787.09 CORONA ENERGY Electricity Love Lane Primary School
04/06/21 786.95 CALOR GAS LIMITED Gas Learning & Development Running Costs
30/07/21 786.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
17/12/21 785.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/05/21 783.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
07/05/21 783.00 CHATTERBOX NURSERY LTD Support Children Support for Looked After Children
23/06/21 780.12 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
31/03/22 780.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 780.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/12/21 780.00 SEASHELLS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/22 780.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
22/12/21 780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
05/05/21 780.00 AMAR EXCLUSIVES Taxis - Contract Hire Home to School Mainstream Transport
22/12/21 780.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 780.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
02/02/22 780.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
14/10/21 780.00 BERRY HILL CHILDCARE LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 780.00 FURZEHILL CHILDCARE CENTRE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/12/21 780.00 FORESIGHT CLINICAL SERVICES LTD Professional Services Court Work & Consultancy Services