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 1,261 to 1,290 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 4,714.29 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
07/10/22 4,714.29 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/03/23 4,711.31 ISLAND RIDING CENTRE LTD Support Children Support for LAC CWD
03/02/23 4,708.80 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
17/03/23 4,700.00 GODSHILL PRIMARY SCHOOL Payment to Contractors - Capital Godshill Primary Devolved Capital
23/11/22 4,677.35 YARMOUTH CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Schools Reorganisation
03/03/23 4,670.90 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Personal Budgets (Children & Families)
06/07/22 4,648.50 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/04/22 4,644.54 TOPS DAY NURSERY Payment to Private Contractors 2 Year Old Funding
29/04/22 4,639.14 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/10/22 4,635.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
11/11/22 4,620.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
31/08/22 4,620.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/07/22 4,610.63 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
06/04/22 4,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
20/04/22 4,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 4,598.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/08/22 4,594.65 HAMPSHIRE COUNTY COUNCIL Computer Maintenance Youth Offending Team
17/03/23 4,585.29 RYDE ACADEMY Payments to Academies Special Discretionary Grants
14/12/22 4,566.20 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/01/23 4,566.20 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 4,566.20 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/02/23 4,566.20 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/22 4,566.20 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 4,566.20 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 4,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
24/06/22 4,560.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
19/08/22 4,558.20 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
01/03/23 4,543.21 S E L WRIGHT CONSULTING Hire of facilities Court Work & Consultancy Services
13/01/23 4,534.25 REDACTED PERSONAL DATA Professional Services Childrens Assess & Safeguarding Team