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 8,791 to 8,820 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 349.86 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 349.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/09/21 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
26/05/21 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
18/06/21 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
16/07/21 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
13/08/21 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
14/01/22 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
23/03/22 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
19/11/21 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
17/12/21 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
23/02/22 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
27/10/21 349.17 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
16/02/22 349.00 SHALFLEET C E PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/03/22 348.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
08/09/21 348.20 VENTNOR COMMUNITY EARLY YEARS Operational Equipment Early Years Special Educational Needs F…
16/02/22 348.00 ADT FIRE AND SECURITY PLC Security of Buildings Ex Studio School Grange Rd East Cowes
10/09/21 348.00 CHATTERBOX NURSERY LTD Support Children Support for Looked After Children
21/05/21 348.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
11/03/22 346.80 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
12/01/22 346.43 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/21 346.41 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Beaulieu House
03/09/21 346.30 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/12/21 345.67 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
09/06/21 345.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 345.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/11/21 345.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/02/22 345.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/04/21 345.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/04/21 345.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA