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 23,521 to 23,550 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/10/22 114.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
26/10/22 114.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
27/07/22 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/02/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/10/22 114.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
24/02/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/06/22 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 114.00 A-DAY CONSULTANTS LTD Support Children S17 Disabled Children
16/11/22 113.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/22 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
25/02/23 113.81 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
18/05/22 113.80 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
16/03/23 113.71 TRAINLINE.COM Transport of Clients Support for Looked After Children
29/03/23 113.71 TRAINLINE Transport of Clients Support for Looked After Children
23/03/23 113.71 TRAINLINE.COM Transport of Clients Support for Looked After Children
11/05/22 113.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 113.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/23 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/07/22 113.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/07/22 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/08/22 113.38 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
16/09/22 113.34 RIVERSIDE VENTURES LTD Hire of facilities LSCB (Local Safeguarding Childrens Boar…
27/03/23 113.29 POWERHOUSE FITNESS Operational Equipment Island Learning Centre
30/12/22 113.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 113.12 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/05/22 113.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 113.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/08/22 113.00 MOUNTJOY LTD Property Services - Planned Maintenance SEND Independent Advice & Support