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 5,461 to 5,490 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/08/23 1,330.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/24 1,330.00 EDGE TRAINING & CONS LTD Training Adult Social Care - Workforce Developme…
06/03/24 1,330.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/23 1,330.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
06/03/24 1,330.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
22/12/23 1,330.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/12/23 1,330.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
08/11/23 1,329.92 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
13/03/24 1,328.19 THE RENEWABLE ENERGY COMPANY LTD Gas Beaulieu House
26/04/23 1,328.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/06/23 1,324.16 YARMOUTH CE PRIMARY SCHOOL Water and Sewerage Ex Yarmouth Primary School site
11/08/23 1,324.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
06/04/23 1,321.84 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
20/03/24 1,321.60 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/01/24 1,321.60 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
25/10/23 1,320.62 SOUTHERN ELECTRIC PLC Gas Beaulieu House
31/05/23 1,320.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/24 1,320.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/12/23 1,320.00 CAMBERLEY CARS Transport of Clients Support for Looked After Children
05/01/24 1,320.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/03/24 1,320.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/23 1,320.00 CALL ON ME LTD Support Children S17 Disabled Children
18/10/23 1,320.00 CALL ON ME LTD Support Children S17 Disabled Children
31/10/23 1,319.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/04/23 1,319.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/06/23 1,319.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/08/23 1,319.70 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/12/23 1,318.80 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
13/03/24 1,317.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
13/03/24 1,317.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering