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 2,551 to 2,580 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 3,030.00 LEADERCABS LTD Taxis - Contract Hire Home to School Mainstream Transport
17/08/22 3,025.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/11/22 3,024.00 CARTER BROWN THE EXPERT SERVICE Support Children S17 Child Protection
04/11/22 3,020.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
11/11/22 3,013.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Newchurch Primary Devolved Capital
11/05/22 3,012.50 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
20/04/22 3,012.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities School Improvement
23/11/22 3,008.57 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/11/22 3,008.57 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/12/22 3,007.65 AZEUS UK LIMITED Computer Software Licencing Permanence Team
17/06/22 3,005.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/01/23 3,003.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/02/23 3,000.15 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
06/07/22 3,000.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
27/05/22 3,000.00 HAMPSHIRE COUNTY COUNCIL Training Disability Access Funding
03/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
15/02/23 3,000.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
18/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
17/02/23 3,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… Supporting Families
29/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/11/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
16/11/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
02/09/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
10/03/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/01/23 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
30/11/22 3,000.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation