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 8,491 to 8,520 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 400.00 ADGIFTDISCOUNTS LTD Marketing Costs SEND Independent Advice & Support
19/05/21 400.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/09/21 400.00 SCALLYWAGS FUN CLUB Grants to External Bodies Short Breaks
03/12/21 400.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
20/08/21 400.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
31/12/21 400.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 400.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
20/05/21 400.00 REDACTED PERSONAL DATA Support Children Covid-19 Defra Crisis Funds for C&YP
19/11/21 400.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
14/07/21 400.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
09/04/21 400.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/22 400.00 THE EWING FOUNDATION Professional Services Specialist Teacher Advisors
12/01/22 400.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
16/03/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
05/05/21 400.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
26/05/21 400.00 PRESCIENT EDUCATION LTD Training School Improvement
21/05/21 400.00 U K SAILING ACADEMY Support Children Youth Offending Team
26/01/22 400.00 EPONA TRUST Client Expenses S17 Child Protection
23/04/21 400.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/09/21 400.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
03/07/21 400.00 POST OFFICE COUNTERS Postage Education Welfare Service
09/04/21 400.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 400.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
23/07/21 399.52 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
17/12/21 399.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/12/21 399.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/03/22 399.00 THE KNOWLEDGE ACADEMY Training Adult Social Care - Workforce Developme…
04/08/21 398.34 ISLAND COACHWORKS AND COATINGS Travel Expenses Beaulieu House
17/12/21 398.26 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/03/22 397.00 GMB PENSION TRUSTEE COMPANY LTD Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)