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 4,201 to 4,230 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 2,053.48 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/09/23 2,047.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/09/23 2,047.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/08/23 2,047.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/23 2,047.50 FAIRFIELD PROPERTY Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 2,045.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
12/01/24 2,043.49 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/05/23 2,043.08 SOUTHERN ELECTRIC PLC Electricity Island Learning Centre
20/12/23 2,041.39 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/06/23 2,040.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/05/23 2,040.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
12/05/23 2,040.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/23 2,038.74 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
28/03/24 2,037.34 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/11/23 2,037.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
13/03/24 2,032.29 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
30/08/23 2,031.46 SOUTHERN ELECTRIC PLC Gas Beaulieu House
14/02/24 2,031.45 MATRIX SCM LTD Agency staff Children with Disabilities
11/10/23 2,031.43 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
24/01/24 2,030.72 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/05/23 2,029.09 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/06/23 2,028.56 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
23/06/23 2,028.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 2,028.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/10/23 2,027.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/24 2,027.48 COWES PRIMARY SCHOOL [EE] ICT Hardware & Software - Capital Cowes Primary Devolved Capital
26/05/23 2,027.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Inter Authority OLA
06/12/23 2,026.92 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
17/05/23 2,026.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
28/04/23 2,025.24 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team