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 8,641 to 8,670 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/09/22 511.92 WWW.NISBETS.COM General Materials Personal & Community Dev Learning
27/01/23 510.80 BETA PAK LTD Stationery Island Learning Centre
12/10/22 510.00 CHEEKY CHIMPS CHILDCARE Charges from Independent Providers Support for Looked After Children
15/06/22 510.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
21/09/22 510.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
12/10/22 509.95 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
07/12/22 509.58 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/10/22 509.58 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/12/22 509.12 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
11/01/23 508.65 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
14/09/22 508.25 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
20/04/22 507.86 WP RECRUITMENT LTD Agency staff Island Learning Centre
29/04/22 507.60 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
09/12/22 507.37 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 507.00 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
12/08/22 506.40 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
30/11/22 505.95 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
10/03/23 505.89 VERIFILE Professional Services Beaulieu House
22/12/22 504.98 VERY Support Children Leaving Care Costs
08/02/23 504.78 MATRIX SCM LTD Agency staff Safeguarding Support
31/03/23 504.75 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
28/10/22 504.56 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
23/11/22 504.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
07/09/22 504.26 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/01/23 504.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
05/10/22 504.00 MISSING SOLUTIONS LTD Training Practice Teaching Adults
24/02/23 504.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
06/01/23 504.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
18/01/23 504.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
11/01/23 503.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team