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 6,781 to 6,810 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 576.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
09/03/23 576.00 THE ISLE OF WIGHT Hire of facilities In-house Fostering
10/08/22 576.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 576.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 576.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/08/22 576.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/08/22 576.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/08/22 575.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/12/22 575.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
10/03/23 575.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/02/23 575.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/04/22 575.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 575.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
08/07/22 573.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/09/22 572.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
25/05/22 572.32 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
13/01/23 572.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
17/08/22 572.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
26/10/22 572.00 CRISS CROSS CABS Taxis - Contract Hire Home to College Post 16 Transport
18/05/22 571.90 SOCIALISING BUDDIES Support Children S17 Child Protection
01/04/22 571.73 N-VIRO Cleaning Contracts Specialist Service Business Admin
25/11/22 571.43 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/04/22 571.43 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/10/22 570.06 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
04/01/23 570.06 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
11/11/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/11/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/06/22 570.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
23/11/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/11/22 570.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…