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 2,881 to 2,910 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
03/03/23 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
25/01/23 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
16/11/22 2,596.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
28/12/22 2,585.82 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/01/23 2,580.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 2,574.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/22 2,574.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
29/03/23 2,572.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/02/23 2,571.56 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
20/04/22 2,571.40 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
17/02/23 2,570.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
05/08/22 2,565.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
21/10/22 2,565.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
15/02/23 2,562.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 2,560.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
03/03/23 2,560.00 BROADHAM CARE LTD Charges from Independent Providers Hospital Education
23/09/22 2,557.90 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/06/22 2,550.25 LINGUAHOUSE CIC Support Children Support for Looked After Children
10/08/22 2,550.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
24/08/22 2,550.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
15/03/23 2,550.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/23 2,550.00 HAMPSHIRE COUNTY COUNCIL Professional Services Pupil Premium Managed Centrally
27/04/22 2,550.00 HUMANWARE EUROPE LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
24/02/23 2,550.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Residential
04/04/22 2,550.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies COVID Household Support Fund (DWP)
30/12/22 2,542.45 SSE Electricity Beaulieu House
19/01/23 2,542.45 SCOTTISH & SOUTHERN ENERGY Electricity Beaulieu House
22/02/23 2,539.29 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
19/08/22 2,538.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
21/09/22 2,537.71 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team