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 7,861 to 7,890 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
01/04/21 508.95 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
16/02/22 508.58 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
26/11/21 508.03 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
28/01/22 507.77 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
07/05/21 507.54 D H PRICE MOTORS LTD Vehicle Maintenance Costs Wroxall Primary
01/10/21 507.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/02/22 507.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
08/09/21 506.68 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
27/10/21 504.78 LEAVING CARE & DISABLED CHILDRENS Payments to/Aid Provided to Clients Leaving Care Costs
17/09/21 504.23 MOUNTJOY LTD Minor Works Beaulieu House
23/02/22 504.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
21/07/21 504.00 METEOR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/21 502.38 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
02/02/22 502.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
02/02/22 502.20 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
19/01/22 501.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
16/02/22 501.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 501.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/21 501.00 VENTNOR COMMUNITY EARLY YEARS Client Expenses S17 Child Protection
23/03/22 500.10 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 500.10 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/05/21 500.10 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
01/12/21 500.06 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
18/03/22 500.00 LEIGH ACADEMIES TRUST Payments to Academies Pupil Premium Managed Centrally
04/03/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/12/21 500.00 SOUTHFIELDS ACADEMY Payments to Academies Pupil Premium Managed Centrally
18/03/22 500.00 EAGLEWOOD SCHOOL Payments to Academies Pupil Premium Managed Centrally
08/10/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/03/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering