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 2,611 to 2,640 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/08/21 2,470.00 ISLAND RIDING CENTRE Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
30/06/21 2,470.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
13/08/21 2,468.28 WIGHT COMMUNITY ACCESS LTD Professional Services School Improvement
08/10/21 2,467.21 YARMOUTH CE PRIMARY SCHOOL Water and Sewerage Ex All Saints Primary School site
16/04/21 2,462.85 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/03/22 2,457.84 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 2 Year Old Funding
14/07/21 2,452.32 MATRIX SCM LTD Agency staff CD Covid-19
23/04/21 2,451.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/12/21 2,451.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
29/09/21 2,450.00 J VAN-ENGEL CLEANING SERVICES General Materials Short Breaks
26/11/21 2,442.42 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/11/21 2,440.00 HAMPSHIRE COUNTY COUNCIL Training Practice Teaching Adults
29/10/21 2,430.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
13/10/21 2,420.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/21 2,420.00 ARC CONSULTING LTD Payment to Private Contractors Non-Delegated Building Maintenance
15/12/21 2,420.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
08/12/21 2,420.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 2,420.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 2,416.73 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/02/22 2,412.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
08/10/21 2,410.55 MATRIX SCM LTD Agency staff CD Covid-19
28/04/21 2,410.54 THE PARENTING NETWORK C.I.C. Payments to Voluntary and Other Associa… Strengthening Families
23/03/22 2,410.32 HUNNYHILL PRIMARY SCHOOL ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
20/10/21 2,410.25 GREENMOUNT PRIMARY SCHOOL ICT Hardware & Software - Capital Ryde Greenmount Primary Devolved Capital
23/04/21 2,407.60 PACE FUELCARE Fuel Oil Specialist Service Business Admin
18/03/22 2,406.83 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/02/22 2,404.00 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/12/21 2,400.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies COVID Household Support Fund (DWP)
09/03/22 2,400.00 LAKESIDE SCHOOL Payments to Other Local Authorities Special Discretionary Grants
21/04/21 2,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)