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 5,011 to 5,040 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/12/23 1,602.75 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
14/07/23 1,600.50 BINSTEAD PRIMARY SCHOOL ICT Hardware & Software - Capital Binstead Primary Devolved Capital
24/01/24 1,600.43 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
13/09/23 1,600.15 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
10/05/23 1,600.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 1,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
23/08/23 1,600.00 MICK'S TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/24 1,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
21/06/23 1,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
03/05/23 1,600.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
12/07/23 1,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
12/07/23 1,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
13/03/24 1,600.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
24/11/23 1,600.00 BARNARDO'S Payment to Private Contractors Supporting Families
19/07/23 1,600.00 WHO'S IN CHARGE Training Youth Justice Service
04/08/23 1,600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
17/01/24 1,599.84 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/23 1,599.45 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
24/11/23 1,597.34 MOUNTJOY LTD Minor Works Family Centres Maintenance
20/10/23 1,596.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
16/06/23 1,595.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
20/03/24 1,592.50 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/10/23 1,590.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
07/02/24 1,584.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/02/24 1,584.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
26/04/23 1,583.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/12/23 1,583.34 MATRIX SCM LTD Agency staff Reviewing Officer
29/11/23 1,583.34 MATRIX SCM LTD Agency staff Reviewing Officer
07/02/24 1,583.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
29/09/23 1,582.39 ASPIRE SOCIAL WORK SERVICES LTD Professional Services Childrens Assess & Safeguarding Team