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 5,641 to 5,670 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 1,267.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
14/07/23 1,265.12 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
01/03/24 1,265.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/23 1,265.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
13/09/23 1,263.92 SOUTHERN ELECTRIC PLC Electricity Ex Studio School Grange Rd East Cowes
27/03/24 1,263.30 MOUNTJOY LTD Minor Works Beaulieu House
08/12/23 1,263.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/04/23 1,262.24 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
06/12/23 1,261.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
08/09/23 1,260.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/01/24 1,260.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/12/23 1,260.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/23 1,260.00 ASTRID DAVIES CONSULTING LTD Training Adult Social Care - Workforce Developme…
16/06/23 1,260.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
20/09/23 1,260.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/24 1,260.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team