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 9,001 to 9,030 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
20/07/22 480.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
11/05/22 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/05/22 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/05/22 480.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
06/05/22 479.18 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
09/12/22 479.01 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 479.01 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
18/01/23 478.95 ALERE TOXICOLOGY PLC General Materials Resilience Around the Family Team
03/08/22 478.54 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/02/23 477.90 MATRIX SCM LTD Agency staff Reviewing Officer
25/01/23 477.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/02/23 477.17 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/12/22 476.35 ABILITY DOGS 4 YOUNG PEOPLE Grants to External Bodies Short Breaks
28/10/22 476.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 476.00 HUNNYHILL PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
08/07/22 475.92 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/22 475.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/08/22 475.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 475.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/22 475.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/22 475.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/05/22 474.50 TWINKL LTD Licences Specialist Teacher Advisors
18/11/22 473.55 SOCIALISING BUDDIES Charges from Independent Providers Support for Looked After Children
12/08/22 473.40 REDACTED PERSONAL DATA Grants to External Bodies Short Breaks
31/08/22 473.10 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
24/08/22 473.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/10/22 472.72 CHANT LOCK & SECURITY SERVICE General Materials Beaulieu House
27/05/22 472.50 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
25/11/22 472.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)