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 6,661 to 6,690 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 600.00 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Pupil Premium Managed Centrally
28/10/22 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
11/01/23 600.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
28/10/22 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
18/01/23 600.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/04/22 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
16/11/22 600.00 SOUTHERN ADVOCACY SERVICES Support Children S17 Child Protection
06/09/22 600.00 HALFORDS ON LINE Transport of Clients Childrens Assess & Safeguarding Team
27/01/23 600.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/22 600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/09/22 600.00 PEEKABOO LTD Computer Maintenance Island Learning Centre
18/01/23 600.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/12/22 600.00 SAFEGUARDING ASSOC FOR EXCELLENCE Training LSCB (Local Safeguarding Childrens Boar…
18/01/23 600.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
27/01/23 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
23/09/22 600.00 THE LANGTHORNE INSTITUTE Payments to/Aid Provided to Clients Leaving Care Costs
07/12/22 600.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/08/22 599.10 SHINING STARS FOSTERING AGENCY Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
05/10/22 598.65 SOLENT HOLDINGS T/A WIGHTOAK SER... Transport of Clients Support for Looked After Children
07/10/22 598.65 SOLENT HOLDINGS Transport of Clients Support for Looked After Children
06/01/23 597.80 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 594.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
04/05/22 593.88 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/05/22 593.02 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
06/07/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
15/07/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
06/07/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants