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 4,861 to 4,890 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/07/22 1,260.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
10/08/22 1,260.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
22/07/22 1,260.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
14/12/22 1,260.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/23 1,260.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
28/12/22 1,260.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
05/10/22 1,257.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
05/10/22 1,257.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
20/04/22 1,256.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
15/06/22 1,252.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
29/07/22 1,250.01 GO SOUTH COAST LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/01/23 1,250.00 AVIOU LAW FIRM Legal Fees - Other Parties Court Work & Consultancy Services
29/03/23 1,250.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Schools Reorganisation
29/04/22 1,250.00 ETHICAL LEGAL SERVICES Training Adult Social Care - Workforce Developme…
03/03/23 1,249.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/02/23 1,248.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
25/05/22 1,247.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
31/01/23 1,243.72 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/01/23 1,242.80 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/11/22 1,242.80 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/11/22 1,242.80 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/05/22 1,242.32 CORONA ENERGY Electricity Beaulieu House
28/12/22 1,240.80 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
21/12/22 1,240.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
21/12/22 1,240.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
28/10/22 1,240.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
04/01/23 1,239.68 SOUTHERN ELECTRIC CONTRACTING LTD Hampshire CC - Partnership costs HCC Property Services SLA
09/11/22 1,237.50 SENSE INCLUSION CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
29/03/23 1,237.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/12/22 1,235.52 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding