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 2,761 to 2,790 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
26/01/22 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
03/12/21 2,250.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID Household Support Fund (DWP)
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
07/01/22 2,250.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
28/07/21 2,250.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
21/05/21 2,250.00 LANESEND PRIMARY Payments to Academies COVID Local Support Grant Scheme (DWP)
05/05/21 2,250.00 ROMPA LTD Operational Equipment Beaulieu House
02/03/22 2,250.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/22 2,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
07/07/21 2,250.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
14/10/21 2,250.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID Household Support Fund (DWP)
26/05/21 2,250.00 WONDE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
17/11/21 2,247.50 ISLAND RIDING CENTRE Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
28/07/21 2,247.00 LAKESIDE SCHOOL Payments to Other Local Authorities Inter Authority OLA
06/08/21 2,244.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/22 2,240.60 MATRIX SCM LTD Agency staff CD Covid-19
05/01/22 2,240.60 MATRIX SCM LTD Agency staff CD Covid-19
11/08/21 2,240.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/21 2,235.39 CLARKES MECHANICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/04/21 2,234.40 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
09/03/22 2,232.03 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
25/03/22 2,232.03 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team