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 17,191 to 17,220 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
13/08/21 196.76 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
01/09/21 196.63 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Pupil Premium
03/12/21 196.56 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/02/22 196.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/21 196.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/04/21 196.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
05/11/21 196.00 ST HELENS POST OFFICE Postage Reviewing Officer
07/07/21 195.89 MOUNTJOY LTD Minor Works Beaulieu House
25/06/21 195.88 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
22/09/21 195.77 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs 7737 - DY06 CLV
04/03/22 195.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/02/22 195.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
23/02/22 195.35 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/06/21 195.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/22 195.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
16/11/21 195.00 BRITTANY FERRIES 0407224 Public Transport Fares Children in Care Team
21/05/21 195.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
16/11/21 195.00 BRITTANY FERRIES 0407224 Transport of Clients Support for Looked After Children
16/02/22 195.00 NINE ACRES PRIMARY SCHOOL Payments to Schools Moderation - KS1&2
26/01/22 195.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
26/01/22 195.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/21 195.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 195.00 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/11/21 195.00 WIGHT HEATING LTD Minor Works Children's Services Strategic Management
26/11/21 195.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/12/21 195.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
08/10/21 195.00 HAYLANDS PRIMARY SCHOOL Support Children Support for Looked After Children
25/02/22 195.00 BRITISH HEART FOUNDATION Payments to/Aid Provided to Clients Leaving Care Costs
21/05/21 195.00 BRADING PRIMARY SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 195.00 NITON PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)