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 4,891 to 4,920 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 1,235.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
19/08/22 1,235.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
28/10/22 1,235.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/11/22 1,234.53 S E L WRIGHT CONSULTING Professional Services Childrens Assess & Safeguarding Team
18/01/23 1,232.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
21/12/22 1,232.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
31/10/22 1,225.41 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/08/22 1,225.41 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/05/22 1,225.41 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/09/22 1,225.25 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
24/02/23 1,225.14 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
24/02/23 1,225.14 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 1,225.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 1,224.90 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
31/03/23 1,224.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
25/11/22 1,223.25 TAXI4U Taxis - Contract Hire Home to School Mainstream Transport
19/10/22 1,223.17 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
08/02/23 1,223.01 MATRIX SCM LTD Agency staff Reviewing Officer
22/03/23 1,221.60 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
29/07/22 1,221.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
29/07/22 1,221.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
14/09/22 1,216.89 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
25/11/22 1,216.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
31/03/23 1,215.49 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
29/06/22 1,215.00 ROMPA LTD Payment to Contractors - Capital Children Services Early Years
18/05/22 1,215.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
19/08/22 1,214.57 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
30/05/22 1,213.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
15/03/23 1,211.85 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
16/11/22 1,208.52 S E L WRIGHT CONSULTING Professional Services Childrens Assess & Safeguarding Team