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 36,151 to 36,180 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/03/23 -1,400.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Disability Access Funding
13/05/22 -1,406.04 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
10/03/23 -1,425.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 -1,425.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 -1,425.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 -1,459.21 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
10/03/23 -1,480.11 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
18/05/22 -1,492.70 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
19/08/22 -1,493.85 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
11/10/22 -1,500.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/03/23 -1,500.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
14/04/22 -1,502.90 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
08/03/23 -1,539.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
24/05/22 -1,600.00 MINDSENSEABILITY Payments to Other Local Authorities Direct Paymnts/Managed Educational Pack…
17/08/22 -1,600.50 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
10/03/23 -1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/03/23 -1,640.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
09/03/23 -1,743.78 TTS GROUP LTD Training Disability Access Funding
31/01/23 -1,750.00 THE HUNTERCOMBE GROUP Charges from Independent Providers Hospital Education
15/06/22 -1,778.00 CAPITA EDUCATION SERVICES Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
24/03/23 -1,802.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
10/03/23 -1,825.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
05/10/22 -1,884.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/04/22 -1,915.20 CLOVER FARM CHILDCARE Payment to Private Contractors 2 Year Old Funding
15/03/23 -1,920.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/04/22 -1,950.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
16/11/22 -1,960.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 -2,000.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
04/04/22 -2,034.25 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/04/22 -2,035.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport