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 4,561 to 4,590 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 1,415.90 LINGUAHOUSE CIC Support Children Support for Looked After Children
21/12/22 1,415.48 TALKING LIFE Training Adult Social Care - Workforce Developme…
17/08/22 1,414.28 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/07/22 1,412.69 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
30/11/22 1,412.59 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/02/23 1,410.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
21/12/22 1,408.88 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/22 1,408.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Non-Delegated Building Maintenance
29/07/22 1,408.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
29/07/22 1,408.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
07/12/22 1,408.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
02/11/22 1,408.00 CARE CONNECT IOW CIC Charges from Independent Providers Short Breaks
06/07/22 1,406.50 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
13/05/22 1,406.04 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
26/10/22 1,406.00 E-TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
12/10/22 1,404.30 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
25/01/23 1,404.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 1,404.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
09/12/22 1,402.50 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
25/01/23 1,400.97 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/01/23 1,400.74 SSE Gas Island Learning Centre
16/09/22 1,400.00 SOUTHERN ADVOCACY SERVICES Support Children S17 Child Protection
28/10/22 1,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
30/11/22 1,400.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
01/03/23 1,400.00 YMCA DAY NURSERY Payment to Private Contractors Disability Access Funding
15/02/23 1,400.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
21/12/22 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
16/11/22 1,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
01/03/23 1,400.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Disability Access Funding