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 5,611 to 5,640 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 936.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
14/12/22 936.00 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
08/02/23 936.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
15/02/23 936.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 936.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 936.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
14/04/22 936.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
21/10/22 935.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 935.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
21/10/22 935.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/08/22 933.20 RYDE TAXIS LTD Transport of Clients S17 Child Protection
26/08/22 933.20 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 932.10 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/06/22 930.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
30/09/22 929.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 929.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 929.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
05/10/22 928.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Support Children Support for LAC CWD
10/06/22 928.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/06/22 928.57 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/03/23 928.49 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
01/02/23 926.60 MOUNTJOY LTD Minor Works Beaulieu House
07/12/22 925.32 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning Team
20/01/23 925.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 925.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/05/22 925.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
22/04/22 925.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/02/23 925.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
16/12/22 924.41 YARMOUTH CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
04/05/22 924.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes