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 9,211 to 9,240 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
03/03/23 446.34 BETA PAK LTD Catering Equipment Learning & Development Running Costs
15/02/23 446.34 BETA PAK LTD Catering Equipment Learning & Development Running Costs
03/02/23 446.25 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/05/22 446.10 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
17/08/22 445.41 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/08/22 445.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Secondary capital
30/11/22 444.69 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
06/05/22 444.17 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/10/22 444.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/10/22 444.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Secondary capital
26/10/22 443.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/03/23 443.26 AMAZON.CO.UK 1R97L60I4 Purchase of Books Pupil Premium Managed Centrally
13/05/22 442.44 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/09/22 442.37 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
29/07/22 442.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/22 442.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
09/12/22 441.19 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
24/06/22 441.04 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/12/22 441.00 CHATTERBOX NURSERY LTD Support Children Support for Looked After Children
02/09/22 440.30 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
13/05/22 440.22 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
08/03/23 440.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
24/08/22 440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
13/01/23 440.00 REDLINE TAXIS Transport of Clients Support for Looked After Children
20/05/22 440.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
06/04/22 440.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
23/09/22 440.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
15/06/22 440.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
11/05/22 440.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
27/07/22 440.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…