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 5,851 to 5,880 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
05/01/24 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 1,170.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 1,170.00 WONDER HOUSE Payment to Private Contractors Early Years Special Educational Needs F…
02/08/23 1,170.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
04/10/23 1,170.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
20/03/24 1,170.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
14/04/23 1,168.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
17/11/23 1,167.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
27/03/24 1,167.00 GURNARD PRIMARY SCHOOL ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
28/02/24 1,166.76 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/09/23 1,165.50 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
27/12/23 1,165.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
09/08/23 1,165.00 PARKDEAN RESORTS Support Children Support for LAC CWD
08/11/23 1,164.00 GO TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
22/11/23 1,162.50 CARE AT HOME Taxis - Contract Hire Home To School Transprt SEN Primary
08/09/23 1,160.17 MOUNTJOY LTD Payment to Private Contractors Barton Primary Sshool Disposal
27/03/24 1,160.00 HAYLANDS PRIMARY SCHOOL Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
24/01/24 1,160.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Specialist Teacher Advisors
07/02/24 1,160.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
01/09/23 1,157.84 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium
16/02/24 1,157.50 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/23 1,157.40 MATRIX SCM LTD Agency staff ICS & Data
27/09/23 1,157.40 MATRIX SCM LTD Agency staff ICS & Data
25/10/23 1,157.40 MATRIX SCM LTD Agency staff ICS & Data
25/10/23 1,157.40 MATRIX SCM LTD Agency staff ICS & Data
29/11/23 1,157.40 MATRIX SCM LTD Agency staff ICS & Data