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 8,731 to 8,760 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 360.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/07/21 360.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
30/07/21 360.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/10/21 359.30 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/01/22 359.29 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
26/11/21 359.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
08/12/21 359.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
29/09/21 357.50 HAMPSHIRE COUNTY COUNCIL Professional Services School Improvement Sovereign Project
19/01/22 357.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
19/01/22 357.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding
19/01/22 357.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding
09/03/22 357.00 LAKESIDE SCHOOL Payments to Other Local Authorities Special Discretionary Grants
19/01/22 357.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Disability Access Funding
13/10/21 356.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/07/21 356.00 ISLAND FURNISHING LTD General Materials SEND Independent Advice & Support
01/04/21 356.00 THE VECTIS RADIO 4PS TRAINING Grants to External Bodies Short Breaks
29/12/21 355.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/04/21 355.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina College
16/02/22 355.21 MINDSENSEABILITY Direct Payments Education Direct Payments
22/03/22 354.73 AMZNMKTPLACE General Educational Materials Island Learning Centre
06/10/21 354.66 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/07/21 354.36 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
27/10/21 354.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/01/22 354.12 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/08/21 354.11 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
26/05/21 353.28 CHANT LOCK Operational Equipment Beaulieu House
11/10/21 352.61 LOGANAIR Public Transport Fares Support for Looked After Children
13/10/21 352.44 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/02/22 351.98 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/10/21 351.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House