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 5,611 to 5,640 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 713.67 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/01/22 713.13 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
16/02/22 712.80 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
29/11/21 712.50 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/01/22 712.49 MOUNTJOY LTD Minor Works Island Learning Centre
12/01/22 711.85 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
21/07/21 711.45 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
21/01/22 709.19 CORONA ENERGY Electricity Specialist Service Business Admin
08/09/21 708.48 RYDE HOUSE HOMES LTD Support Children S17 Disabled Children
20/08/21 708.22 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
19/05/21 707.27 N-VIRO Cleaning Contracts Learning & Development Running Costs
11/06/21 707.27 N-VIRO Cleaning Contracts Learning & Development Running Costs
14/07/21 707.27 N-VIRO Cleaning Contracts Learning & Development Running Costs
19/05/21 707.27 N-VIRO Cleaning Contracts Learning & Development Running Costs
15/10/21 705.45 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/09/21 705.45 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/02/22 705.28 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/02/22 704.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
21/04/21 704.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
04/02/22 702.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 702.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
29/09/21 702.00 AMAR EXCLUSIVES Taxis - Contract Hire Home to School Mainstream Transport
31/01/22 702.00 VENTNOR COMMUNIITY EARLY YEARS Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/07/21 701.00 DNA LEGAL LTD Support Children Support for Looked After Children
11/03/22 700.05 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
19/01/22 700.05 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
15/10/21 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
11/03/22 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
11/03/22 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 700.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)