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 5,371 to 5,400 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 780.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
19/01/22 779.10 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
11/06/21 777.50 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
01/10/21 777.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
31/03/22 776.79 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
04/08/21 776.56 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
16/03/22 776.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
13/08/21 775.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
21/07/21 775.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 774.52 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
20/10/21 774.52 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
23/07/21 774.00 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
11/08/21 774.00 HAMPSHIRE COUNTY COUNCIL Bought in Prof Services - Personnel (Sc… Island Learning Centre
22/10/21 773.44 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
01/12/21 773.44 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/07/21 772.60 LINGUAHOUSE CIC Payments to/Aid Provided to Clients Leaving Care Costs
22/10/21 772.60 RYDE TAXIS LTD Transport of Clients Education Direct Payments
26/11/21 772.28 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
19/01/22 772.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/11/21 771.60 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
18/03/22 771.09 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/11/21 771.09 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/01/22 771.02 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
12/11/21 770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
05/11/21 770.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
16/03/22 770.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
16/03/22 770.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
16/03/22 770.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
16/03/22 770.00 NITON PRE-SCHOOL Payment to Private Contractors Disability Access Funding
26/01/22 770.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)