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 4,861 to 4,890 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 1,710.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
05/01/24 1,710.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
15/12/23 1,710.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
05/01/24 1,710.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
27/10/23 1,710.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/23 1,709.64 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/12/23 1,709.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
13/03/24 1,704.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transprt SEN Secondary
27/03/24 1,701.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Children Services Early Years
16/02/24 1,700.44 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/12/23 1,700.00 FIANDER TOVELL LIMITED Professional Services Children's Services Strategic Management
28/06/23 1,700.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/06/23 1,700.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
06/12/23 1,700.00 CLIFTON CHILDRENS SOCIETY Charges from Independent Providers Adoption Support Fund
26/04/23 1,698.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 1,696.91 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/12/23 1,696.00 PINEAPPLE CONTRACT FURNITURE Plant, Equipment & Furniture - Capital Children Services Early Years
03/05/23 1,695.20 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
19/04/23 1,694.99 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
03/05/23 1,690.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,690.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,690.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,690.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
24/11/23 1,688.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/11/23 1,688.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/06/23 1,685.91 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/04/23 1,681.33 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/12/23 1,680.19 MATRIX SCM LTD Agency staff Children with Disabilities
14/02/24 1,680.19 MATRIX SCM LTD Agency staff Permanence Team
28/02/24 1,680.19 MATRIX SCM LTD Agency staff Permanence Team