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 5,431 to 5,460 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 1,350.00 REDACTED PERSONAL DATA Consultants Fees COVID Household Support Fund (DWP)
17/11/23 1,350.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/24 1,350.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
04/10/23 1,350.00 REDACTED PERSONAL DATA Consultants Fees COVID Household Support Fund (DWP)
15/12/23 1,350.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 1,350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
13/03/24 1,350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
22/11/23 1,350.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
28/04/23 1,349.86 MOUNTJOY LTD Minor Works Beaulieu House
08/11/23 1,349.16 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 1,347.49 FINDEL EDUCATION LTD Operational Equipment Disability Access Funding
30/08/23 1,347.15 AG CONTACT CENTRES LTD Support Children Support for Looked After Children
22/09/23 1,345.38 LEADERS IN CARE RECRUITMENT LTD Agency staff Children with Disabilities
29/09/23 1,344.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
15/11/23 1,344.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
09/08/23 1,343.10 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
09/02/24 1,340.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 1,339.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
21/02/24 1,338.75 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/08/23 1,338.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
06/04/23 1,337.11 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/01/24 1,336.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/01/24 1,335.83 NSR FLOORING Payment to Contractors - Capital Children Services Early Years
29/09/23 1,333.55 RICOH UK LIMITED Computer Maintenance Island Learning Centre
28/06/23 1,331.78 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/23 1,331.12 MOUNTJOY LTD Minor Works Island Learning Centre
20/10/23 1,330.98 RYDE TAXIS LTD Taxis - Contract Hire Island Learning Centre
22/12/23 1,330.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/24 1,330.00 BROOK YOUNG PEOPLE Training LSCB (Local Safeguarding Childrens Boar…
20/12/23 1,330.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary