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 36,181 to 36,210 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 -2,042.94 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
30/11/22 -2,068.30 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
31/01/23 -2,077.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
25/01/23 -2,077.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/04/22 -2,080.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 -2,098.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
08/03/23 -2,107.68 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
30/11/22 -2,114.45 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
26/01/23 -2,177.56 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/07/22 -2,183.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/03/23 -2,190.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
24/02/23 -2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
01/03/23 -2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
16/11/22 -2,300.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
06/07/22 -2,318.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
23/11/22 -2,371.14 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
21/09/22 -2,386.87 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
14/04/22 -2,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
05/10/22 -2,457.59 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/05/22 -2,461.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
10/03/23 -2,503.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
19/01/23 -2,542.45 SCOTTISH & SOUTHERN ENERGY Electricity Beaulieu House
27/01/23 -2,542.45 SOUTHERN ELECTRIC PLC Electricity Beaulieu House
24/08/22 -2,550.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
22/04/22 -2,647.13 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
24/05/22 -2,760.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 -2,810.88 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
24/06/22 -2,850.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 -2,880.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
23/08/22 -2,900.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…