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 2,251 to 2,280 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/12/22 3,300.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
13/04/22 3,300.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/08/22 3,300.00 REDACTED PERSONAL DATA Sundry Office Expenses Special Discretionary Grants
07/12/22 3,300.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
28/02/23 3,300.00 COMMUNITY ACTION Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/07/22 3,300.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
18/05/22 3,300.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
22/02/23 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/02/23 3,300.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/12/22 3,300.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 3,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
29/04/22 3,298.40 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
23/11/22 3,293.25 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/11/22 3,285.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 3,280.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
29/06/22 3,279.11 MOUNTJOY LTD Minor Works Beaulieu House
18/05/22 3,268.14 BRADING PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
21/12/22 3,267.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Fostering
21/12/22 3,267.00 SOUTH COAST FOSTERING Charges from Independent Providers Purchased Residential
15/07/22 3,267.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
15/07/22 3,267.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
15/07/22 3,267.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
22/02/23 3,267.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/02/23 3,267.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/05/22 3,267.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
18/05/22 3,267.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
20/05/22 3,267.00 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
22/02/23 3,266.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
22/02/23 3,266.93 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/04/22 3,266.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)